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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : JASMIN TANDOORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | JASMIN TANDOORI |
| Siren | 830280392 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035326 |
| Management number | 2017B04036 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 34 000.00 | 3 683.00 | 30 317.00 | 34 000.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 46 600.00 | 3 683.00 | 42 917.00 | 46 600.00 |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
096 Total Current Assets + Prepaid Expenses | 7 474.00 | 7 474.00 | 7 474.00 | |
110 Total Assets | 54 074.00 | 3 683.00 | 50 391.00 | 54 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 172.00 | |||
142 Total Equity - Total I | 7 172.00 | |||
156 Loans and similar debts | 2 508.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 40 311.00 | |||
176 Total debts | 43 219.00 | |||
180 Liabilities Total | 50 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 661.00 | 24 661.00 | ||
218 Production of services sold - France | 23 900.00 | 23 900.00 | ||
232 Total operating income excluding VAT | 48 561.00 | 48 561.00 | ||
234 Purchases of goods (including customs duties) | 10 280.00 | 10 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 340.00 | 4 340.00 | ||
242 Other external expenses | 12 626.00 | 12 626.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 8 866.00 | 8 866.00 | ||
252 Social security contributions | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 683.00 | ||
264 Total operating expenses | 41 300.00 | 41 300.00 | ||
270 Operating profit | 7 260.00 | 7 260.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 6 172.00 | 6 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 000.00 | 34 000.00 | ||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 46 600.00 | 46 600.00 | ||
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