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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : LETANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2018-11-03 | Public | 2017-06-30 | Simplified |
| Name | LETANG |
| Siren | 431886936 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 43185 |
| Management number | 2000B03187 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 173.00 | 5 173.00 | 5 173.00 | |
044 Total Fixed Assets | 5 173.00 | 5 173.00 | 5 173.00 | |
050 Raw materials, supplies, in progress | 2 682.00 | 2 682.00 | 2 682.00 | |
068 Receivables – Trade and related accounts | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 220.00 | 5 220.00 | 5 220.00 | |
096 Total Current Assets + Prepaid Expenses | 10 904.00 | 10 904.00 | 10 904.00 | |
110 Total Assets | 16 077.00 | 5 173.00 | 10 904.00 | 16 077.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -3 774.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 6 983.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 081.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 3 921.00 | |||
180 Liabilities Total | 10 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 660.00 | 52 660.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 2 490.00 | 2 490.00 | ||
232 Total operating income excluding VAT | 57 150.00 | 57 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 428.00 | 19 428.00 | ||
240 Inventory changes (raw materials and supplies) | -255.00 | -255.00 | ||
242 Other external expenses | 33 835.00 | 33 835.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
264 Total operating expenses | 53 554.00 | 53 554.00 | ||
270 Operating profit | 3 596.00 | 3 596.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 3 056.00 | 3 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 172.00 | 5 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 429.00 | 7 429.00 | ||
378 Amount of deductible VAT on goods and services | 7 908.00 | 7 908.00 | ||
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