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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : TAVAKOLI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | TAVAKOLI SARL |
| Siren | 380047795 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16882 |
| Management number | 1990B01439 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 861.00 | 6 861.00 | 6 861.00 | |
028 Tangible Assets | 3 669.00 | 2 232.00 | 1 437.00 | 3 669.00 |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 10 934.00 | 2 232.00 | 8 702.00 | 10 934.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 5 769.00 | 5 769.00 | 5 769.00 | |
084 Cash | 2 029.00 | 2 029.00 | 2 029.00 | |
096 Total Current Assets + Prepaid Expenses | 15 298.00 | 15 298.00 | 15 298.00 | |
110 Total Assets | 26 232.00 | 2 232.00 | 24 000.00 | 26 232.00 |
120 Share or Individual Capital | 7 582.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 906.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 24 000.00 | |||
180 Liabilities Total | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 443.00 | 59 443.00 | ||
232 Total operating income excluding VAT | 59 443.00 | 59 443.00 | ||
234 Purchases of goods (including customs duties) | 42 589.00 | 42 589.00 | ||
236 Inventory change (goods) | -1 215.00 | -1 215.00 | ||
242 Other external expenses | 14 842.00 | 14 842.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
252 Social security contributions | 1 180.00 | 1 180.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 58 762.00 | 58 762.00 | ||
270 Operating profit | 681.00 | 681.00 | ||
294 Financial expenses | 614.00 | 614.00 | ||
300 Exceptional expenses | 318.00 | 318.00 | ||
310 Profit or loss | -251.00 | -251.00 | ||
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