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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : TANDOORI HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | TANDOORI HOUSE |
| Siren | 791431190 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12697 |
| Management number | 2013B00712 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 7 894.00 | 7 894.00 | 7 894.00 | |
096 Total Current Assets + Prepaid Expenses | 8 950.00 | 8 950.00 | 8 950.00 | |
110 Total Assets | 8 950.00 | 8 950.00 | 8 950.00 | |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | -13 201.00 | |||
136 Profit for the Year | 10 464.00 | |||
142 Total Equity - Total I | -1 730.00 | |||
166 Suppliers and related accounts | 827.00 | |||
172 Other debts | 9 852.00 | |||
176 Total debts | 10 679.00 | |||
180 Liabilities Total | 8 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 63 000.00 | 63 000.00 | ||
234 Purchases of goods (including customs duties) | 121.00 | 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 445.00 | 9 445.00 | ||
242 Other external expenses | 20 469.00 | 20 469.00 | ||
244 Taxes, duties and similar payments | 2 451.00 | 2 451.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 51 941.00 | 51 941.00 | ||
270 Operating profit | 11 059.00 | 11 059.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
310 Profit or loss | 10 464.00 | 10 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 300.00 | 6 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 272.00 | 1 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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