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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL TABAREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SARL TABAREAU |
| Siren | 498330844 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024554 |
| Management number | 2007B02970 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 83 378.00 | 81 938.00 | 1 440.00 | 83 378.00 |
044 Total Fixed Assets | 323 378.00 | 81 938.00 | 241 440.00 | 323 378.00 |
060 Merchandise inventory | 2 231.00 | 2 231.00 | 2 231.00 | |
072 Receivables – Other | 8 449.00 | 8 449.00 | 8 449.00 | |
084 Cash | 9 834.00 | 9 834.00 | 9 834.00 | |
092 Prepaid expenses | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 21 493.00 | 21 493.00 | 21 493.00 | |
110 Total Assets | 344 871.00 | 81 938.00 | 262 933.00 | 344 871.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 158 029.00 | |||
136 Profit for the Year | 4 513.00 | |||
142 Total Equity - Total I | 170 792.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 26 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 783.00 | |||
172 Other debts | 65 977.00 | |||
176 Total debts | 92 141.00 | |||
180 Liabilities Total | 262 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 313.00 | 320 313.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 320 322.00 | 320 322.00 | ||
234 Purchases of goods (including customs duties) | 160 245.00 | 160 245.00 | ||
236 Inventory change (goods) | -202.00 | -202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 161.00 | 3 161.00 | ||
242 Other external expenses | 51 499.00 | 51 499.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
24B (including equipment leasing) | 10 415.00 | 10 415.00 | ||
250 Staff compensation | 85 911.00 | 85 911.00 | ||
252 Social security contributions | 7 963.00 | 7 963.00 | ||
254 Depreciation and amortization | 2 887.00 | 2 887.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 313 783.00 | 313 783.00 | ||
270 Operating profit | 6 539.00 | 6 539.00 | ||
294 Financial expenses | 1 525.00 | 1 525.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 4 513.00 | 4 513.00 | ||
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