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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : TANDOORI HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | TANDOORI HOUSE |
| Siren | 791431190 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 19121 |
| Management number | 2013B00712 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 256.00 | 5 744.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 256.00 | 5 744.00 | 6 000.00 |
084 Cash | 9 021.00 | 9 021.00 | 9 021.00 | |
096 Total Current Assets + Prepaid Expenses | 9 021.00 | 9 021.00 | 9 021.00 | |
110 Total Assets | 15 021.00 | 256.00 | 14 765.00 | 15 021.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | -17 543.00 | |||
136 Profit for the Year | 10 308.00 | |||
142 Total Equity - Total I | -6 227.00 | |||
166 Suppliers and related accounts | 4 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 16 492.00 | |||
176 Total debts | 20 992.00 | |||
180 Liabilities Total | 14 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 981.00 | 57 981.00 | ||
232 Total operating income excluding VAT | 57 981.00 | 57 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 930.00 | 7 930.00 | ||
242 Other external expenses | 18 246.00 | 18 246.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 18 706.00 | 18 706.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
264 Total operating expenses | 47 242.00 | 47 242.00 | ||
270 Operating profit | 10 739.00 | 10 739.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | 10 308.00 | 10 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 176.00 | 2 176.00 | ||
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