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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LE TULEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| Name | LE TULEAR |
| Siren | 349072504 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 11814 |
| Management number | 1989B00014 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 689.00 | 161 743.00 | 29 946.00 | 191 689.00 |
044 Total Fixed Assets | 191 689.00 | 161 743.00 | 29 946.00 | 191 689.00 |
068 Receivables – Trade and related accounts | 35 856.00 | 35 856.00 | 35 856.00 | |
072 Receivables – Other | 6 808.00 | 6 808.00 | 6 808.00 | |
084 Cash | 133 242.00 | 133 242.00 | 133 242.00 | |
096 Total Current Assets + Prepaid Expenses | 175 906.00 | 175 906.00 | 175 906.00 | |
110 Total Assets | 367 595.00 | 161 743.00 | 205 852.00 | 367 595.00 |
120 Share or Individual Capital | 10 671.00 | |||
132 Other Reserves | -10 065.00 | |||
134 Retained Earnings | 17 389.00 | |||
136 Profit for the Year | 34 059.00 | |||
142 Total Equity - Total I | 62 119.00 | |||
166 Suppliers and related accounts | 3 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 139 872.00 | |||
176 Total debts | 143 733.00 | |||
180 Liabilities Total | 205 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 017.00 | 138 017.00 | ||
218 Production of services sold - France | 113 950.00 | 113 950.00 | ||
230 Other income | 967.00 | 967.00 | ||
232 Total operating income excluding VAT | 138 017.00 | 138 017.00 | ||
242 Other external expenses | 88 492.00 | 88 492.00 | ||
243 (including business tax) | 3 852.00 | 3 852.00 | ||
244 Taxes, duties and similar payments | 3 852.00 | 3 852.00 | ||
250 Staff compensation | 2 634.00 | 2 634.00 | ||
252 Social security contributions | 2 521.00 | 2 521.00 | ||
254 Depreciation and amortization | 9 594.00 | 9 594.00 | ||
264 Total operating expenses | 104 459.00 | 104 459.00 | ||
270 Operating profit | 33 558.00 | 33 558.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
300 Exceptional expenses | 4 999.00 | 4 999.00 | ||
310 Profit or loss | 34 059.00 | 34 059.00 | ||
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