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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : NEELAM TANDOORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | NEELAM TANDOORI |
| Siren | 802296400 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83852 |
| Management number | 2014B10690 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 4 783.00 | 4 783.00 | 4 783.00 | |
028 Tangible Assets | 22 559.00 | 16 059.00 | 6 500.00 | 22 559.00 |
040 Financial Assets | 5 556.00 | 5 556.00 | 5 556.00 | |
044 Total Fixed Assets | 132 899.00 | 20 843.00 | 112 056.00 | 132 899.00 |
060 Merchandise inventory | 1 049.00 | 1 049.00 | 1 049.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 6 030.00 | 6 030.00 | 6 030.00 | |
096 Total Current Assets + Prepaid Expenses | 9 620.00 | 9 620.00 | 9 620.00 | |
110 Total Assets | 142 519.00 | 20 843.00 | 121 677.00 | 142 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 34 510.00 | |||
136 Profit for the Year | 23 070.00 | |||
142 Total Equity - Total I | 62 580.00 | |||
154 Provisions for risks and charges - Total II | 769.00 | |||
156 Loans and similar debts | 41 421.00 | |||
166 Suppliers and related accounts | 4 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 813.00 | |||
172 Other debts | 12 065.00 | |||
176 Total debts | 58 327.00 | |||
180 Liabilities Total | 121 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 422.00 | 134 422.00 | ||
224 Capitalized production | 3 695.00 | 3 695.00 | ||
230 Other income | 1 286.00 | 1 286.00 | ||
232 Total operating income excluding VAT | 139 402.00 | 139 402.00 | ||
234 Purchases of goods (including customs duties) | 20 192.00 | 20 192.00 | ||
236 Inventory change (goods) | 297.00 | 297.00 | ||
242 Other external expenses | 38 513.00 | 38 513.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 3 705.00 | 3 705.00 | ||
250 Staff compensation | 36 922.00 | 36 922.00 | ||
252 Social security contributions | 7 525.00 | 7 525.00 | ||
254 Depreciation and amortization | 3 028.00 | 3 028.00 | ||
256 Provisions | 769.00 | 769.00 | ||
264 Total operating expenses | 110 951.00 | 110 951.00 | ||
270 Operating profit | 28 452.00 | 28 452.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 1 729.00 | 1 729.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 3 672.00 | 3 672.00 | ||
310 Profit or loss | 23 070.00 | 23 070.00 | ||
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