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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : Le Tao du Papillon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Simplified |
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | Le Tao du Papillon |
| Siren | 835236316 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/017013 |
| Management number | 2018B00253 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| 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 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 7 865.00 | 7 865.00 | 7 865.00 | |
096 Total Current Assets + Prepaid Expenses | 8 225.00 | 8 225.00 | 8 225.00 | |
110 Total Assets | 8 225.00 | 8 225.00 | 8 225.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 414.00 | |||
142 Total Equity - Total I | 6 414.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 1 091.00 | |||
176 Total debts | 1 811.00 | |||
180 Liabilities Total | 8 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 825.00 | 9 825.00 | ||
232 Total operating income excluding VAT | 9 825.00 | 9 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 3 076.00 | 3 076.00 | ||
264 Total operating expenses | 3 456.00 | 3 456.00 | ||
270 Operating profit | 6 369.00 | 6 369.00 | ||
306 Income tax's | 955.00 | 955.00 | ||
310 Profit or loss | 5 414.00 | 5 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
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