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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL TAN CORDONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | SARL TAN CORDONNERIE |
| Siren | 443075429 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20064 |
| Management number | 2002B01911 |
| Activity code | 9523Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 831.00 | 23 159.00 | 18 672.00 | 41 831.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 41 931.00 | 23 159.00 | 18 772.00 | 41 931.00 |
060 Merchandise inventory | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 5 201.00 | 5 201.00 | 5 201.00 | |
110 Total Assets | 47 132.00 | 23 159.00 | 23 973.00 | 47 132.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 682.00 | |||
136 Profit for the Year | -7 308.00 | |||
142 Total Equity - Total I | 10 624.00 | |||
166 Suppliers and related accounts | 3 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 529.00 | |||
172 Other debts | 10 116.00 | |||
176 Total debts | 13 349.00 | |||
180 Liabilities Total | 23 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 571.00 | 27 208.00 | 29 571.00 | |
226 Operating subsidies received | 1 500.00 | 4 500.00 | 1 500.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 31 072.00 | 31 725.00 | 31 072.00 | |
234 Purchases of goods (including customs duties) | 7 417.00 | 5 450.00 | 7 417.00 | |
240 Inventory changes (raw materials and supplies) | 185.00 | 4 090.00 | 185.00 | |
242 Other external expenses | 14 527.00 | 12 463.00 | 14 527.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 763.00 | 727.00 | 763.00 | |
250 Staff compensation | 6 900.00 | 15 000.00 | 6 900.00 | |
252 Social security contributions | 3 487.00 | 695.00 | 3 487.00 | |
254 Depreciation and amortization | 5 101.00 | 5 537.00 | 5 101.00 | |
264 Total operating expenses | 38 380.00 | 43 962.00 | 38 380.00 | |
270 Operating profit | -7 308.00 | -12 237.00 | -7 308.00 | |
290 Exceptional income | 32 856.00 | |||
300 Exceptional expenses | 12 127.00 | |||
310 Profit or loss | -7 308.00 | 8 492.00 | -7 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 41 081.00 | 41 081.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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