Grow your business safely with Le Tao du Papillon
All the information you need about Le Tao du Papillon to develop and secure your business in France
L
HOME >
CORPORATES
>
Le Tao du Papillon >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : Le Tao du Papillon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Simplified |
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | Le Tao du Papillon |
| Siren | 835236316 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2020/012927 |
| Management number | 2018B00253 |
| Activity code | 8690F |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 39.00 | 39.00 | 39.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 8 449.00 | 8 449.00 | 8 449.00 | |
096 Total Current Assets + Prepaid Expenses | 8 889.00 | 8 889.00 | 8 889.00 | |
110 Total Assets | 8 889.00 | 8 889.00 | 8 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -239.00 | |||
142 Total Equity - Total I | 861.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 156.00 | |||
172 Other debts | 6 311.00 | |||
176 Total debts | 8 028.00 | |||
180 Liabilities Total | 8 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 859.00 | 24 449.00 | 15 859.00 | |
230 Other income | 159.00 | |||
232 Total operating income excluding VAT | 15 859.00 | 24 608.00 | 15 859.00 | |
238 Purchases of raw materials and other supplies (including royalties | 861.00 | 1 133.00 | 861.00 | |
240 Inventory changes (raw materials and supplies) | 23.00 | -62.00 | 23.00 | |
242 Other external expenses | 15 622.00 | 10 672.00 | 15 622.00 | |
244 Taxes, duties and similar payments | 335.00 | 150.00 | 335.00 | |
264 Total operating expenses | 16 841.00 | 11 893.00 | 16 841.00 | |
270 Operating profit | -981.00 | 12 715.00 | -981.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | -401.00 | 1 867.00 | -401.00 | |
310 Profit or loss | -239.00 | 10 848.00 | -239.00 | |
all companies in France
Complete and comprehensive database.
