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BALANCE SHEET (
2019-05-09)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015190 |
| Management number | 2017B04036 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| 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 | 7 367.00 | 26 633.00 | 34 000.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 46 600.00 | 7 367.00 | 39 233.00 | 46 600.00 |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 6 257.00 | 6 257.00 | 6 257.00 | |
110 Total Assets | 52 857.00 | 7 367.00 | 45 491.00 | 52 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 172.00 | |||
136 Profit for the Year | 22 981.00 | |||
142 Total Equity - Total I | 30 153.00 | |||
156 Loans and similar debts | -183.00 | |||
166 Suppliers and related accounts | 5 623.00 | |||
172 Other debts | 9 899.00 | |||
176 Total debts | 15 338.00 | |||
180 Liabilities Total | 45 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 856.00 | 173 856.00 | ||
232 Total operating income excluding VAT | 173 856.00 | 173 856.00 | ||
234 Purchases of goods (including customs duties) | 33 117.00 | 33 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 343.00 | 7 343.00 | ||
242 Other external expenses | 66 500.00 | 66 500.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 4 334.00 | 4 334.00 | ||
250 Staff compensation | 27 189.00 | 27 189.00 | ||
252 Social security contributions | 4 347.00 | 4 347.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 683.00 | ||
264 Total operating expenses | 146 512.00 | 146 512.00 | ||
270 Operating profit | 27 344.00 | 27 344.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 362.00 | 4 362.00 | ||
310 Profit or loss | 22 981.00 | 22 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 600.00 | 46 600.00 | ||
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