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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : LAS TAPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | LAS TAPAS |
| Siren | 801527805 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019051 |
| Management number | 2014B00648 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 383.00 | 1 117.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 383.00 | 1 117.00 | 2 500.00 |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 066.00 | 3 066.00 | 3 066.00 | |
096 Total Current Assets + Prepaid Expenses | 3 596.00 | 3 596.00 | 3 596.00 | |
110 Total Assets | 6 096.00 | 1 383.00 | 4 713.00 | 6 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -94.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 1 249.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 2 613.00 | |||
176 Total debts | 3 464.00 | |||
180 Liabilities Total | 4 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 460.00 | 36 254.00 | 41 460.00 | |
226 Operating subsidies received | 1 166.00 | 1 166.00 | ||
232 Total operating income excluding VAT | 42 626.00 | 36 254.00 | 42 626.00 | |
234 Purchases of goods (including customs duties) | 13 395.00 | 11 650.00 | 13 395.00 | |
236 Inventory change (goods) | 126.00 | -101.00 | 126.00 | |
242 Other external expenses | 11 534.00 | 12 023.00 | 11 534.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 677.00 | 427.00 | |
250 Staff compensation | 13 905.00 | 11 000.00 | 13 905.00 | |
252 Social security contributions | 2 325.00 | 2 325.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 42 212.00 | 35 749.00 | 42 212.00 | |
270 Operating profit | 414.00 | 505.00 | 414.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 12.00 | 12.00 | 12.00 | |
300 Exceptional expenses | 353.00 | |||
306 Income tax's | 61.00 | 2.00 | 61.00 | |
310 Profit or loss | 343.00 | 140.00 | 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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