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BALANCE SHEET (
2020-12-10)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28827 |
| Management number | 2002B01911 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| 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 | 49 767.00 | 33 750.00 | 16 017.00 | 49 767.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 49 867.00 | 33 750.00 | 16 117.00 | 49 867.00 |
060 Merchandise inventory | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 10 213.00 | 10 213.00 | 10 213.00 | |
110 Total Assets | 60 080.00 | 33 750.00 | 26 330.00 | 60 080.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 245.00 | |||
136 Profit for the Year | -2 055.00 | |||
142 Total Equity - Total I | 9 440.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
172 Other debts | 15 768.00 | |||
176 Total debts | 16 890.00 | |||
180 Liabilities Total | 26 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 663.00 | 40 663.00 | ||
232 Total operating income excluding VAT | 40 663.00 | 40 663.00 | ||
234 Purchases of goods (including customs duties) | 9 483.00 | 9 483.00 | ||
236 Inventory change (goods) | 597.00 | 8.00 | 597.00 | |
242 Other external expenses | 15 288.00 | 15 288.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 1 750.00 | 1 750.00 | ||
254 Depreciation and amortization | 7 093.00 | 7 093.00 | ||
264 Total operating expenses | 42 662.00 | 42 662.00 | ||
270 Operating profit | -1 999.00 | -1 999.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -2 055.00 | -2 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 49 251.00 | 49 251.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
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