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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LE TANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LE TANGER |
| Siren | 518572136 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046328 |
| Management number | 2009B05406 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 400.00 | 3 600.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 400.00 | 3 600.00 | 4 000.00 |
072 Receivables – Other | ||||
084 Cash | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 569.00 | 569.00 | 569.00 | |
110 Total Assets | 4 569.00 | 400.00 | 4 169.00 | 4 569.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -551.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 802.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 367.00 | |||
172 Other debts | 3 367.00 | |||
176 Total debts | 3 367.00 | |||
180 Liabilities Total | 4 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 940.00 | 11 085.00 | 5 940.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 940.00 | 11 086.00 | 5 940.00 | |
234 Purchases of goods (including customs duties) | 2 196.00 | |||
242 Other external expenses | 5 786.00 | 7 389.00 | 5 786.00 | |
244 Taxes, duties and similar payments | 1 221.00 | |||
254 Depreciation and amortization | 400.00 | |||
264 Total operating expenses | 5 786.00 | 11 206.00 | 5 786.00 | |
270 Operating profit | 154.00 | -120.00 | 154.00 | |
310 Profit or loss | 154.00 | -120.00 | 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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