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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : LA TAVERNE ALIMENTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LA TAVERNE ALIMENTAIRE |
| Siren | 799730346 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22744 |
| Management number | 2014B00454 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 210.00 | 12 210.00 | 12 210.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 6 576.00 | 6 576.00 | 6 576.00 | |
096 Total Current Assets + Prepaid Expenses | 19 437.00 | 19 437.00 | 19 437.00 | |
110 Total Assets | 19 437.00 | 19 437.00 | 19 437.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 278.00 | |||
134 Retained Earnings | 6 543.00 | |||
136 Profit for the Year | 2 624.00 | |||
142 Total Equity - Total I | 13 645.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 5 292.00 | |||
176 Total debts | 5 792.00 | |||
180 Liabilities Total | 19 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 319.00 | 77 319.00 | ||
232 Total operating income excluding VAT | 77 319.00 | 77 319.00 | ||
234 Purchases of goods (including customs duties) | 49 721.00 | 49 721.00 | ||
236 Inventory change (goods) | -3 309.00 | -3 309.00 | ||
242 Other external expenses | 8 093.00 | 8 093.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 16 864.00 | 16 864.00 | ||
252 Social security contributions | 2 324.00 | 2 324.00 | ||
264 Total operating expenses | 74 805.00 | 74 805.00 | ||
270 Operating profit | 2 513.00 | 2 513.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
306 Income tax's | -651.00 | -651.00 | ||
310 Profit or loss | 2 624.00 | 2 624.00 | ||
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