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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : SARL TABOULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL TABOULA |
| Siren | 442524740 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9001 |
| Management number | 2002B11659 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 43 829.00 | 42 243.00 | 1 586.00 | 43 829.00 |
044 Total Fixed Assets | 48 403.00 | 46 817.00 | 1 586.00 | 48 403.00 |
060 Merchandise inventory | 1 651.00 | 1 651.00 | 1 651.00 | |
072 Receivables – Other | 16 713.00 | 16 713.00 | 16 713.00 | |
084 Cash | 61 973.00 | 61 973.00 | 61 973.00 | |
096 Total Current Assets + Prepaid Expenses | 80 336.00 | 80 336.00 | 80 336.00 | |
110 Total Assets | 128 739.00 | 46 817.00 | 81 922.00 | 128 739.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 36 086.00 | |||
136 Profit for the Year | -1 204.00 | |||
142 Total Equity - Total I | 42 505.00 | |||
156 Loans and similar debts | 3 873.00 | |||
166 Suppliers and related accounts | 4 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 577.00 | |||
172 Other debts | 30 658.00 | |||
176 Total debts | 39 417.00 | |||
180 Liabilities Total | 81 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 657.00 | 162 800.00 | 135 657.00 | |
232 Total operating income excluding VAT | 135 657.00 | 162 800.00 | 135 657.00 | |
234 Purchases of goods (including customs duties) | 2 135.00 | 3 642.00 | 2 135.00 | |
236 Inventory change (goods) | 300.00 | 708.00 | 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 188.00 | 48 299.00 | 41 188.00 | |
242 Other external expenses | 35 448.00 | 46 267.00 | 35 448.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 397.00 | 1 446.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 46 002.00 | 37 018.00 | 46 002.00 | |
252 Social security contributions | 10 343.00 | 8 770.00 | 10 343.00 | |
254 Depreciation and amortization | 153.00 | |||
264 Total operating expenses | 136 861.00 | 146 256.00 | 136 861.00 | |
270 Operating profit | -1 204.00 | 16 545.00 | -1 204.00 | |
300 Exceptional expenses | 177.00 | |||
306 Income tax's | 2 207.00 | |||
310 Profit or loss | -1 204.00 | 14 161.00 | -1 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 403.00 | 48 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 853.00 | 7 853.00 | ||
378 Amount of deductible VAT on goods and services | 5 244.00 | 5 244.00 | ||
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