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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SARL TAVENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2016-12-31 | Simplified |
| Name | SARL TAVENARD |
| Siren | 479140642 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8274 |
| Management number | 2004B00571 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97426 LES TROIS BASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 922.00 | 156 371.00 | 131 550.00 | 287 922.00 |
044 Total Fixed Assets | 287 922.00 | 156 371.00 | 131 550.00 | 287 922.00 |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
080 Sellable securities | 20 002.00 | 20 002.00 | 20 002.00 | |
084 Cash | 132 467.00 | 132 467.00 | 132 467.00 | |
096 Total Current Assets + Prepaid Expenses | 152 543.00 | 152 543.00 | 152 543.00 | |
110 Total Assets | 440 464.00 | 156 371.00 | 284 093.00 | 440 464.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 56 897.00 | |||
136 Profit for the Year | 14 886.00 | |||
142 Total Equity - Total I | 79 383.00 | |||
156 Loans and similar debts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 177.00 | |||
172 Other debts | 204 310.00 | |||
176 Total debts | 204 710.00 | |||
180 Liabilities Total | 284 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 636.00 | 42 636.00 | 42 636.00 | |
226 Operating subsidies received | 52.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 42 636.00 | 42 688.00 | 42 636.00 | |
242 Other external expenses | 7 528.00 | 6 912.00 | 7 528.00 | |
244 Taxes, duties and similar payments | 4 904.00 | 4 844.00 | 4 904.00 | |
254 Depreciation and amortization | 10 214.00 | 10 280.00 | 10 214.00 | |
264 Total operating expenses | 22 646.00 | 22 036.00 | 22 646.00 | |
270 Operating profit | 19 990.00 | 20 653.00 | 19 990.00 | |
294 Financial expenses | 2 477.00 | 2 784.00 | 2 477.00 | |
306 Income tax's | 2 627.00 | 2 680.00 | 2 627.00 | |
310 Profit or loss | 14 886.00 | 15 188.00 | 14 886.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 287 922.00 | 287 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 624.00 | 3 624.00 | ||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
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