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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : FAHIMA TANDOORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-07-31 | Simplified |
| 2022-06-22 | Public | 2020-07-31 | Complete |
| Name | FAHIMA TANDOORI |
| Siren | 753758168 |
| Closing | 2021-07-31 |
| Registry code | 6901 |
| Registration number | B2022/023334 |
| Management number | 2012B04848 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 20 145.00 | 8 946.00 | 11 199.00 | 20 145.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 119 251.00 | 8 946.00 | 110 305.00 | 119 251.00 |
072 Receivables – Other | 29 047.00 | 29 047.00 | 29 047.00 | |
080 Sellable securities | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 21 466.00 | 21 466.00 | 21 466.00 | |
096 Total Current Assets + Prepaid Expenses | 51 829.00 | 51 829.00 | 51 829.00 | |
110 Total Assets | 171 080.00 | 8 946.00 | 162 134.00 | 171 080.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 51 664.00 | |||
136 Profit for the Year | 14 248.00 | |||
142 Total Equity - Total I | 74 162.00 | |||
156 Loans and similar debts | 34 000.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
172 Other debts | 51 797.00 | |||
176 Total debts | 87 972.00 | |||
180 Liabilities Total | 162 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 185 474.00 | 185 474.00 | ||
226 Operating subsidies received | 70 323.00 | 70 323.00 | ||
230 Other income | 10 092.00 | 10 092.00 | ||
232 Total operating income excluding VAT | 265 888.00 | 265 888.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 644.00 | 70 644.00 | ||
240 Inventory changes (raw materials and supplies) | 290.00 | 290.00 | ||
242 Other external expenses | 108 801.00 | 108 801.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 50 112.00 | 50 112.00 | ||
252 Social security contributions | 10 213.00 | 10 213.00 | ||
254 Depreciation and amortization | 2 547.00 | 2 547.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 244 688.00 | 244 688.00 | ||
270 Operating profit | 21 200.00 | 21 200.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 16 356.00 | 16 356.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 23 241.00 | 23 241.00 | ||
310 Profit or loss | 14 248.00 | 14 248.00 | ||
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