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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SARL TABAREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SARL TABAREAU |
| Siren | 498330844 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/056633 |
| Management number | 2007B02970 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 201.00 | 12 201.00 | 12 201.00 | |
084 Cash | 123 030.00 | 123 030.00 | 123 030.00 | |
096 Total Current Assets + Prepaid Expenses | 135 232.00 | 135 232.00 | 135 232.00 | |
110 Total Assets | 135 232.00 | 135 232.00 | 135 232.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 198 340.00 | |||
136 Profit for the Year | -151 108.00 | |||
142 Total Equity - Total I | 55 481.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 142.00 | |||
172 Other debts | 78 778.00 | |||
176 Total debts | 79 750.00 | |||
180 Liabilities Total | 135 232.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 802.00 | 802.00 | ||
232 Total operating income excluding VAT | 802.00 | 802.00 | ||
234 Purchases of goods (including customs duties) | 141.00 | 141.00 | ||
242 Other external expenses | 6 088.00 | 6 088.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
250 Staff compensation | 26 267.00 | 26 267.00 | ||
252 Social security contributions | 1 893.00 | 1 893.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 442.00 | 34 442.00 | ||
270 Operating profit | -33 639.00 | -33 639.00 | ||
290 Exceptional income | 123 300.00 | 123 300.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 240 632.00 | 240 632.00 | ||
310 Profit or loss | -151 108.00 | -151 108.00 | ||
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