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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : TENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | TENTATION |
| Siren | 342026614 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38740 |
| Management number | 1987B08169 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 518.00 | 94 518.00 | 94 518.00 | |
028 Tangible Assets | 61 523.00 | 61 523.00 | 61 523.00 | |
040 Financial Assets | 3 965.00 | 3 965.00 | 3 965.00 | |
044 Total Fixed Assets | 160 007.00 | 61 523.00 | 98 483.00 | 160 007.00 |
060 Merchandise inventory | 25 711.00 | 25 711.00 | 25 711.00 | |
068 Receivables – Trade and related accounts | 3 621.00 | 3 621.00 | 3 621.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 9 080.00 | 9 080.00 | 9 080.00 | |
096 Total Current Assets + Prepaid Expenses | 38 860.00 | 38 860.00 | 38 860.00 | |
110 Total Assets | 198 868.00 | 61 523.00 | 137 344.00 | 198 868.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 88 966.00 | |||
136 Profit for the Year | -5 434.00 | |||
142 Total Equity - Total I | 105 531.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 489.00 | |||
172 Other debts | 29 700.00 | |||
176 Total debts | 31 812.00 | |||
180 Liabilities Total | 137 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 514.00 | 1 514.00 | ||
210 Sales of goods - France | 38 423.00 | 38 423.00 | ||
232 Total operating income excluding VAT | 38 423.00 | 38 423.00 | ||
234 Purchases of goods (including customs duties) | 9 191.00 | 9 191.00 | ||
236 Inventory change (goods) | 3 980.00 | 3 980.00 | ||
242 Other external expenses | 27 826.00 | 27 826.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
252 Social security contributions | 2 463.00 | 2 463.00 | ||
264 Total operating expenses | 43 857.00 | 43 857.00 | ||
270 Operating profit | -5 434.00 | -5 434.00 | ||
310 Profit or loss | -5 434.00 | -5 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 007.00 | 160 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 383.00 | 7 383.00 | ||
378 Amount of deductible VAT on goods and services | 2 703.00 | 2 703.00 | ||
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