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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : LAHORE TANDOORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-05-31 | Simplified |
| 2021-12-16 | Public | 2021-05-31 | Simplified |
| 2019-11-22 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Simplified |
| 2017-12-08 | Public | 2017-05-31 | Simplified |
| Name | LAHORE TANDOORI |
| Siren | 524745437 |
| Closing | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2017/048192 |
| Management number | 2010B04688 |
| Activity code | 5610A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 507.00 | 9 214.00 | 19 292.00 | 28 507.00 |
040 Financial Assets | 4 971.00 | 4 971.00 | 4 971.00 | |
044 Total Fixed Assets | 33 478.00 | 9 214.00 | 24 264.00 | 33 478.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 56 547.00 | 56 547.00 | 56 547.00 | |
096 Total Current Assets + Prepaid Expenses | 57 884.00 | 57 884.00 | 57 884.00 | |
110 Total Assets | 91 362.00 | 9 214.00 | 82 147.00 | 91 362.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 33 544.00 | |||
136 Profit for the Year | 29 331.00 | |||
142 Total Equity - Total I | 67 275.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 11 935.00 | |||
176 Total debts | 14 872.00 | |||
180 Liabilities Total | 82 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 889.00 | 154 732.00 | 181 889.00 | |
230 Other income | 1 358.00 | 1 488.00 | 1 358.00 | |
232 Total operating income excluding VAT | 183 247.00 | 156 220.00 | 183 247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 163.00 | 38 555.00 | 35 163.00 | |
242 Other external expenses | 40 975.00 | 38 386.00 | 40 975.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 687.00 | 1 342.00 | 2 687.00 | |
250 Staff compensation | 48 829.00 | 44 996.00 | 48 829.00 | |
252 Social security contributions | 18 338.00 | 10 094.00 | 18 338.00 | |
254 Depreciation and amortization | 3 520.00 | 3 192.00 | 3 520.00 | |
262 Other expenses | 50.00 | 2.00 | 50.00 | |
264 Total operating expenses | 149 562.00 | 136 566.00 | 149 562.00 | |
270 Operating profit | 33 685.00 | 19 654.00 | 33 685.00 | |
290 Exceptional income | 384.00 | 809.00 | 384.00 | |
306 Income tax's | 4 738.00 | 2 829.00 | 4 738.00 | |
310 Profit or loss | 29 331.00 | 17 633.00 | 29 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 478.00 | 32 478.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 684.00 | 18 684.00 | ||
378 Amount of deductible VAT on goods and services | 6 662.00 | 6 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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