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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SARL TAN CORDONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | SARL TAN CORDONNERIE |
| Siren | 443075429 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15939 |
| Management number | 2002B01911 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 151.00 | 26 657.00 | 22 494.00 | 49 151.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 49 251.00 | 26 657.00 | 22 594.00 | 49 251.00 |
060 Merchandise inventory | 7 347.00 | 7 347.00 | 7 347.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 2 021.00 | 2 021.00 | 2 021.00 | |
096 Total Current Assets + Prepaid Expenses | 9 426.00 | 9 426.00 | 9 426.00 | |
110 Total Assets | 58 677.00 | 26 657.00 | 32 020.00 | 58 677.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 578.00 | |||
134 Retained Earnings | 3 164.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | 11 495.00 | |||
156 Loans and similar debts | 7 827.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 663.00 | |||
172 Other debts | 11 921.00 | |||
176 Total debts | 20 526.00 | |||
180 Liabilities Total | 32 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 660.00 | 39 660.00 | ||
230 Other income | 8 069.00 | 8 069.00 | ||
232 Total operating income excluding VAT | 47 729.00 | 47 729.00 | ||
234 Purchases of goods (including customs duties) | 6 896.00 | 6 896.00 | ||
240 Inventory changes (raw materials and supplies) | -1 072.00 | -1 072.00 | ||
242 Other external expenses | 22 546.00 | 22 546.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 5 395.00 | 5 395.00 | ||
254 Depreciation and amortization | 7 867.00 | 7 867.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 378.00 | 47 378.00 | ||
270 Operating profit | 351.00 | 351.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | 252.00 | 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 251.00 | 49 251.00 | ||
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