Grow your business safely with TATOOINE ASSETS, SARL
All the information you need about TATOOINE ASSETS, SARL to develop and secure your business in France
T
HOME >
CORPORATES
>
TATOOINE ASSETS, SARL >
BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : TATOOINE ASSETS, SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | TATOOINE ASSETS, SARL |
| Siren | 520028234 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13978 |
| Management number | 2010B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 593.00 | 16 593.00 | 5 000.00 | 21 593.00 |
028 Tangible Assets | 176 453.00 | 18 575.00 | 157 878.00 | 176 453.00 |
040 Financial Assets | 49 990.00 | 49 990.00 | 49 990.00 | |
044 Total Fixed Assets | 248 036.00 | 35 168.00 | 212 868.00 | 248 036.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 290.00 | 19 290.00 | 19 290.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 22 526.00 | 22 526.00 | 22 526.00 | |
110 Total Assets | 270 563.00 | 35 168.00 | 235 395.00 | 270 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 125.00 | |||
136 Profit for the Year | 2 469.00 | |||
142 Total Equity - Total I | 44 794.00 | |||
156 Loans and similar debts | 146 421.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 825.00 | |||
172 Other debts | 43 745.00 | |||
176 Total debts | 190 601.00 | |||
180 Liabilities Total | 235 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 273.00 | 21 205.00 | 13 273.00 | |
230 Other income | 483.00 | |||
232 Total operating income excluding VAT | 13 273.00 | 21 688.00 | 13 273.00 | |
242 Other external expenses | 9 217.00 | 14 187.00 | 9 217.00 | |
244 Taxes, duties and similar payments | 864.00 | 2 320.00 | 864.00 | |
252 Social security contributions | 1 307.00 | 1 098.00 | 1 307.00 | |
254 Depreciation and amortization | 7 872.00 | 7 470.00 | 7 872.00 | |
262 Other expenses | 160.00 | |||
264 Total operating expenses | 19 260.00 | 25 235.00 | 19 260.00 | |
270 Operating profit | -5 987.00 | -3 547.00 | -5 987.00 | |
280 Financial income | 11 000.00 | 6 500.00 | 11 000.00 | |
294 Financial expenses | 2 544.00 | 2 897.00 | 2 544.00 | |
306 Income tax's | 49.00 | |||
310 Profit or loss | 2 469.00 | 7.00 | 2 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 247 956.00 | 247 956.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 654.00 | 2 654.00 | ||
378 Amount of deductible VAT on goods and services | 1 703.00 | 1 703.00 | ||
all companies in France
Complete and comprehensive database.
