All the information you need about TANGO DE BUENOS AIRES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | TANGO DE BUENOS AIRES |
| Siren | 413931767 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2086 |
| Management number | 1997B14047 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 300.00 | 114 300.00 | 114 300.00 | |
028 Tangible Assets | 25 366.00 | 23 331.00 | 2 035.00 | 25 366.00 |
040 Financial Assets | 10 617.00 | 10 617.00 | 10 617.00 | |
044 Total Fixed Assets | 150 283.00 | 23 331.00 | 126 952.00 | 150 283.00 |
060 Merchandise inventory | 891.00 | 891.00 | 891.00 | |
072 Receivables – Other | 2 817.00 | 2 817.00 | 2 817.00 | |
084 Cash | 23 724.00 | 23 724.00 | 23 724.00 | |
092 Prepaid expenses | 5 903.00 | 5 903.00 | 5 903.00 | |
096 Total Current Assets + Prepaid Expenses | 33 334.00 | 33 334.00 | 33 334.00 | |
110 Total Assets | 183 617.00 | 23 331.00 | 160 286.00 | 183 617.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 117 786.00 | |||
136 Profit for the Year | -1 302.00 | |||
142 Total Equity - Total I | 124 868.00 | |||
156 Loans and similar debts | 6 511.00 | |||
166 Suppliers and related accounts | 5 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 864.00 | |||
172 Other debts | 23 079.00 | |||
176 Total debts | 35 418.00 | |||
180 Liabilities Total | 160 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 650.00 | 35 650.00 | ||
210 Sales of goods - France | 177 806.00 | 191 328.00 | 177 806.00 | |
230 Other income | 4 417.00 | 6 035.00 | 4 417.00 | |
232 Total operating income excluding VAT | 182 223.00 | 197 363.00 | 182 223.00 | |
234 Purchases of goods (including customs duties) | 63 436.00 | 72 229.00 | 63 436.00 | |
236 Inventory change (goods) | 3 659.00 | -597.00 | 3 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | -227.00 | -227.00 | ||
242 Other external expenses | 52 775.00 | 55 100.00 | 52 775.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 281.00 | 2 389.00 | |
250 Staff compensation | 50 036.00 | 51 513.00 | 50 036.00 | |
252 Social security contributions | 10 390.00 | 14 179.00 | 10 390.00 | |
254 Depreciation and amortization | 989.00 | 1 130.00 | 989.00 | |
262 Other expenses | 69.00 | 9.00 | 69.00 | |
264 Total operating expenses | 183 517.00 | 195 845.00 | 183 517.00 | |
270 Operating profit | -1 294.00 | 1 518.00 | -1 294.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 125.00 | |||
310 Profit or loss | -1 302.00 | 1 393.00 | -1 302.00 | |
