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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ROYAL TANDOORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | ROYAL TANDOORI |
| Siren | 512054479 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7745 |
| Management number | 2009B08577 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 15 109.00 | 15 109.00 | 15 109.00 | |
028 Tangible Assets | 7 864.00 | 6 907.00 | 957.00 | 7 864.00 |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 108 161.00 | 22 016.00 | 86 145.00 | 108 161.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 7 776.00 | 7 776.00 | 7 776.00 | |
084 Cash | 9 622.00 | 9 622.00 | 9 622.00 | |
096 Total Current Assets + Prepaid Expenses | 18 598.00 | 18 598.00 | 18 598.00 | |
110 Total Assets | 126 759.00 | 22 016.00 | 104 743.00 | 126 759.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 368.00 | |||
136 Profit for the Year | 15 071.00 | |||
142 Total Equity - Total I | 56 239.00 | |||
156 Loans and similar debts | 7 503.00 | |||
166 Suppliers and related accounts | 9 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 734.00 | |||
172 Other debts | 31 211.00 | |||
176 Total debts | 48 504.00 | |||
180 Liabilities Total | 104 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 623.00 | 3 623.00 | ||
214 Production of goods sold - France | 145 530.00 | 145 530.00 | ||
232 Total operating income excluding VAT | 149 153.00 | 149 153.00 | ||
234 Purchases of goods (including customs duties) | 15 657.00 | 15 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 687.00 | 28 687.00 | ||
240 Inventory changes (raw materials and supplies) | -90.00 | -90.00 | ||
242 Other external expenses | 35 393.00 | 35 393.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 071.00 | ||
250 Staff compensation | 42 598.00 | 42 598.00 | ||
252 Social security contributions | 6 668.00 | 6 668.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 131 671.00 | 131 671.00 | ||
270 Operating profit | 17 482.00 | 17 482.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
306 Income tax's | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 15 071.00 | 15 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 161.00 | 108 161.00 | ||
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