Grow your business safely with EARL TATOOINE
All the information you need about EARL TATOOINE to develop and secure your business in France
E
HOME >
CORPORATES
>
EARL TATOOINE >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : EARL TATOOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EARL TATOOINE |
| Siren | 520003401 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007271 |
| Management number | 2010D00092 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 6 432.00 | 6 432.00 | 6 432.00 | |
028 Tangible Assets | 91 609.00 | 85 871.00 | 5 738.00 | 91 609.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 140 089.00 | 92 302.00 | 47 787.00 | 140 089.00 |
050 Raw materials, supplies, in progress | 1 432.00 | 1 432.00 | 1 432.00 | |
072 Receivables – Other | 53 111.00 | 53 111.00 | 53 111.00 | |
084 Cash | 2 125.00 | 2 125.00 | 2 125.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 56 878.00 | 56 878.00 | 56 878.00 | |
110 Total Assets | 196 967.00 | 92 302.00 | 104 665.00 | 196 967.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 812.00 | |||
136 Profit for the Year | 5 933.00 | |||
142 Total Equity - Total I | 22 995.00 | |||
156 Loans and similar debts | 3 297.00 | |||
166 Suppliers and related accounts | 47 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 641.00 | |||
172 Other debts | 30 708.00 | |||
176 Total debts | 81 670.00 | |||
180 Liabilities Total | 104 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 066.00 | 94 995.00 | 109 066.00 | |
226 Operating subsidies received | 1 337.00 | |||
230 Other income | 1 801.00 | 1 777.00 | 1 801.00 | |
232 Total operating income excluding VAT | 110 868.00 | 98 108.00 | 110 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 633.00 | 37 103.00 | 35 633.00 | |
240 Inventory changes (raw materials and supplies) | -169.00 | 2 137.00 | -169.00 | |
242 Other external expenses | 48 796.00 | 45 233.00 | 48 796.00 | |
244 Taxes, duties and similar payments | 1 772.00 | 4 095.00 | 1 772.00 | |
250 Staff compensation | 6 780.00 | 5 812.00 | 6 780.00 | |
252 Social security contributions | 6 126.00 | 7 159.00 | 6 126.00 | |
254 Depreciation and amortization | 2 450.00 | 3 645.00 | 2 450.00 | |
262 Other expenses | 330.00 | 1.00 | 330.00 | |
264 Total operating expenses | 101 718.00 | 105 184.00 | 101 718.00 | |
270 Operating profit | 9 150.00 | -7 076.00 | 9 150.00 | |
290 Exceptional income | 1 711.00 | |||
294 Financial expenses | 607.00 | 690.00 | 607.00 | |
300 Exceptional expenses | 2 610.00 | 2 725.00 | 2 610.00 | |
310 Profit or loss | 5 933.00 | -8 780.00 | 5 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 089.00 | 140 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 941.00 | 10 941.00 | ||
378 Amount of deductible VAT on goods and services | 7 598.00 | 7 598.00 | ||
all companies in France
Complete and comprehensive database.
