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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : LAHORE TANDOORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-05-31 | Simplified |
| 2021-12-16 | Public | 2021-05-31 | Simplified |
| 2019-11-22 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Simplified |
| 2017-12-08 | Public | 2017-05-31 | Simplified |
| Name | LAHORE TANDOORI |
| Siren | 524745437 |
| Closing | 2019-05-31 |
| Registry code | 6901 |
| Registration number | B2019/053607 |
| Management number | 2010B04688 |
| Activity code | 5610A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 757.00 | 17 649.00 | 17 107.00 | 34 757.00 |
040 Financial Assets | 5 018.00 | 5 018.00 | 5 018.00 | |
044 Total Fixed Assets | 39 775.00 | 17 649.00 | 22 125.00 | 39 775.00 |
050 Raw materials, supplies, in progress | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 4 021.00 | 4 021.00 | 4 021.00 | |
084 Cash | 97 661.00 | 97 661.00 | 97 661.00 | |
096 Total Current Assets + Prepaid Expenses | 103 797.00 | 103 797.00 | 103 797.00 | |
110 Total Assets | 143 571.00 | 17 649.00 | 125 922.00 | 143 571.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 91 664.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 839.00 | |||
142 Total Equity - Total I | 109 903.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 070.00 | |||
172 Other debts | 15 778.00 | |||
176 Total debts | 16 020.00 | |||
180 Liabilities Total | 125 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 219 906.00 | 193 646.00 | 219 906.00 | |
230 Other income | 2 709.00 | 1 888.00 | 2 709.00 | |
232 Total operating income excluding VAT | 222 615.00 | 195 534.00 | 222 615.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 802.00 | 44 607.00 | 42 802.00 | |
240 Inventory changes (raw materials and supplies) | 1 700.00 | -3 815.00 | 1 700.00 | |
242 Other external expenses | 40 821.00 | 42 807.00 | 40 821.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 1 833.00 | 3 062.00 | 1 833.00 | |
250 Staff compensation | 77 855.00 | 64 615.00 | 77 855.00 | |
252 Social security contributions | 36 393.00 | 7 297.00 | 36 393.00 | |
254 Depreciation and amortization | 4 902.00 | 3 533.00 | 4 902.00 | |
262 Other expenses | 26.00 | 61.00 | 26.00 | |
264 Total operating expenses | 206 331.00 | 162 167.00 | 206 331.00 | |
270 Operating profit | 16 284.00 | 33 367.00 | 16 284.00 | |
290 Exceptional income | 537.00 | 537.00 | ||
300 Exceptional expenses | 823.00 | 823.00 | ||
306 Income tax's | 2 159.00 | 4 579.00 | 2 159.00 | |
310 Profit or loss | 13 839.00 | 28 788.00 | 13 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 728.00 | 39 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 412.00 | 23 412.00 | ||
378 Amount of deductible VAT on goods and services | 6 860.00 | 6 860.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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