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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : LAHORE TANDOORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-05-31 | Simplified |
| 2021-12-16 | Public | 2021-05-31 | Simplified |
| 2019-11-22 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Simplified |
| 2017-12-08 | Public | 2017-05-31 | Simplified |
| Name | LAHORE TANDOORI |
| Siren | 524745437 |
| Closing | 2022-05-31 |
| Registry code | 6901 |
| Registration number | B2023/004668 |
| Management number | 2010B04688 |
| Activity code | 5610A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 406.00 | 31 035.00 | 14 370.00 | 45 406.00 |
040 Financial Assets | 5 198.00 | 5 198.00 | 5 198.00 | |
044 Total Fixed Assets | 50 603.00 | 31 035.00 | 19 568.00 | 50 603.00 |
072 Receivables – Other | 2 804.00 | 2 804.00 | 2 804.00 | |
084 Cash | 125 582.00 | 125 582.00 | 125 582.00 | |
096 Total Current Assets + Prepaid Expenses | 128 386.00 | 128 386.00 | 128 386.00 | |
110 Total Assets | 178 989.00 | 31 035.00 | 147 954.00 | 178 989.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 79 171.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 296.00 | |||
142 Total Equity - Total I | 88 867.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 143.00 | |||
172 Other debts | 57 233.00 | |||
176 Total debts | 59 087.00 | |||
180 Liabilities Total | 147 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 520.00 | 43 572.00 | 173 520.00 | |
230 Other income | 2 275.00 | 981.00 | 2 275.00 | |
232 Total operating income excluding VAT | 175 795.00 | 44 554.00 | 175 795.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 367.00 | 9 512.00 | 37 367.00 | |
242 Other external expenses | 47 298.00 | 30 233.00 | 47 298.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 928.00 | 1 172.00 | |
250 Staff compensation | 66 669.00 | 23 320.00 | 66 669.00 | |
252 Social security contributions | 13 206.00 | 7 122.00 | 13 206.00 | |
254 Depreciation and amortization | 3 723.00 | 5 354.00 | 3 723.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 169 459.00 | 76 469.00 | 169 459.00 | |
270 Operating profit | 6 335.00 | -31 916.00 | 6 335.00 | |
290 Exceptional income | -609.00 | -609.00 | ||
300 Exceptional expenses | 431.00 | 3 500.00 | 431.00 | |
310 Profit or loss | 5 296.00 | -35 416.00 | 5 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 221.00 | 2 221.00 | ||
490 Total Fixed Assets (Gross Value) | 48 382.00 | 48 382.00 | ||
492 Total Fixed Assets (Increases) | 2 221.00 | 2 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 484.00 | 17 484.00 | ||
378 Amount of deductible VAT on goods and services | 8 957.00 | 8 957.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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