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BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/016539 |
| Management number | 2014B00648 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| 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 | 1 883.00 | 617.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 883.00 | 617.00 | 2 500.00 |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 2 719.00 | 2 719.00 | 2 719.00 | |
110 Total Assets | 5 219.00 | 1 883.00 | 3 336.00 | 5 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 249.00 | |||
136 Profit for the Year | -428.00 | |||
142 Total Equity - Total I | 821.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 1 969.00 | |||
176 Total debts | 2 515.00 | |||
180 Liabilities Total | 3 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 299.00 | 46 299.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 48 799.00 | 48 799.00 | ||
234 Purchases of goods (including customs duties) | 14 620.00 | 14 620.00 | ||
236 Inventory change (goods) | 190.00 | 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 565.00 | 1 565.00 | ||
242 Other external expenses | 8 887.00 | 8 887.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 19 839.00 | 19 839.00 | ||
252 Social security contributions | 3 189.00 | 3 189.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 49 217.00 | 49 217.00 | ||
270 Operating profit | -418.00 | -418.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -428.00 | -428.00 | ||
| 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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