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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : TABARY' SERVICES MULTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | TABARY' SERVICES MULTI |
| Siren | 829424597 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003280 |
| Management number | 2017B00289 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 234.00 | 8 234.00 | 8 234.00 | |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 10 851.00 | 9 087.00 | 1 764.00 | 10 851.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 20 884.00 | 10 837.00 | 10 047.00 | 20 884.00 |
060 Merchandise inventory | 7 618.00 | 7 618.00 | 7 618.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 26 058.00 | 26 058.00 | 26 058.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 34 107.00 | 34 107.00 | 34 107.00 | |
110 Total Assets | 54 991.00 | 10 837.00 | 44 154.00 | 54 991.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 244.00 | |||
136 Profit for the Year | 7 560.00 | |||
142 Total Equity - Total I | 30 003.00 | |||
156 Loans and similar debts | 9 848.00 | |||
166 Suppliers and related accounts | 2 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 2 204.00 | |||
176 Total debts | 14 151.00 | |||
180 Liabilities Total | 44 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 586.00 | |||
195 Of which payables due in more than one year | 6 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 093.00 | 72 469.00 | 54 093.00 | |
226 Operating subsidies received | 7 860.00 | 7 860.00 | ||
230 Other income | 3.00 | 11.00 | 3.00 | |
232 Total operating income excluding VAT | 61 955.00 | 72 480.00 | 61 955.00 | |
234 Purchases of goods (including customs duties) | 9 402.00 | 16 078.00 | 9 402.00 | |
236 Inventory change (goods) | -1 597.00 | -1 390.00 | -1 597.00 | |
242 Other external expenses | 17 818.00 | 14 845.00 | 17 818.00 | |
244 Taxes, duties and similar payments | 3 008.00 | 4 687.00 | 3 008.00 | |
250 Staff compensation | 17 895.00 | 19 204.00 | 17 895.00 | |
252 Social security contributions | 4 717.00 | 10 752.00 | 4 717.00 | |
254 Depreciation and amortization | 2 946.00 | 3 203.00 | 2 946.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 191.00 | 67 378.00 | 54 191.00 | |
270 Operating profit | 7 764.00 | 5 101.00 | 7 764.00 | |
294 Financial expenses | 146.00 | 182.00 | 146.00 | |
306 Income tax's | 58.00 | 903.00 | 58.00 | |
310 Profit or loss | 7 560.00 | 4 016.00 | 7 560.00 | |
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