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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LE TABARKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | LE TABARKA |
| Siren | 847533098 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014453 |
| Management number | 2019B00186 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 834.00 | 4 834.00 | 4 834.00 | |
096 Total Current Assets + Prepaid Expenses | 4 834.00 | 4 834.00 | 4 834.00 | |
110 Total Assets | 4 834.00 | 4 834.00 | 4 834.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 231.00 | |||
142 Total Equity - Total I | 3 231.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 648.00 | |||
176 Total debts | 1 602.00 | |||
180 Liabilities Total | 4 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 868.00 | 29 868.00 | ||
232 Total operating income excluding VAT | 29 868.00 | 29 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 740.00 | 10 740.00 | ||
242 Other external expenses | 16 013.00 | 16 013.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
264 Total operating expenses | 27 243.00 | 27 243.00 | ||
270 Operating profit | 2 625.00 | 2 625.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 2 231.00 | 2 231.00 | ||
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