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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : TAVAKOLI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | TAVAKOLI SARL |
| Siren | 380047795 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17263 |
| Management number | 1990B01439 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 861.00 | 6 861.00 | 6 861.00 | |
028 Tangible Assets | 11 517.00 | 10 895.00 | 622.00 | 11 517.00 |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 18 782.00 | 10 895.00 | 7 887.00 | 18 782.00 |
060 Merchandise inventory | 6 285.00 | 6 285.00 | 6 285.00 | |
068 Receivables – Trade and related accounts | 8 757.00 | 8 757.00 | 8 757.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 16 363.00 | 16 363.00 | 16 363.00 | |
110 Total Assets | 35 145.00 | 10 895.00 | 24 250.00 | 35 145.00 |
120 Share or Individual Capital | 7 582.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 194.00 | |||
136 Profit for the Year | -288.00 | |||
142 Total Equity - Total I | 24 250.00 | |||
180 Liabilities Total | 24 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 420.00 | 59 821.00 | 62 420.00 | |
232 Total operating income excluding VAT | 62 420.00 | 59 821.00 | 62 420.00 | |
234 Purchases of goods (including customs duties) | 41 860.00 | 41 696.00 | 41 860.00 | |
236 Inventory change (goods) | 2 767.00 | 2 767.00 | ||
240 Inventory changes (raw materials and supplies) | -1 522.00 | |||
242 Other external expenses | 16 246.00 | 17 671.00 | 16 246.00 | |
244 Taxes, duties and similar payments | 619.00 | 1 222.00 | 619.00 | |
252 Social security contributions | 769.00 | 751.00 | 769.00 | |
254 Depreciation and amortization | 545.00 | 240.00 | 545.00 | |
264 Total operating expenses | 62 446.00 | 60 058.00 | 62 446.00 | |
270 Operating profit | -26.00 | -237.00 | -26.00 | |
294 Financial expenses | -262.00 | -262.00 | ||
310 Profit or loss | -288.00 | -288.00 | ||
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