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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : JASMIN TANDOORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | JASMIN TANDOORI |
| Siren | 830280392 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048679 |
| Management number | 2017B04036 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 51 391.00 | 24 560.00 | 26 832.00 | 51 391.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 63 991.00 | 24 560.00 | 39 432.00 | 63 991.00 |
060 Merchandise inventory | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 17 258.00 | 17 258.00 | 17 258.00 | |
084 Cash | 17 950.00 | 17 950.00 | 17 950.00 | |
096 Total Current Assets + Prepaid Expenses | 38 568.00 | 38 568.00 | 38 568.00 | |
110 Total Assets | 102 559.00 | 24 560.00 | 78 000.00 | 102 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 501.00 | |||
136 Profit for the Year | 12 704.00 | |||
142 Total Equity - Total I | 48 206.00 | |||
156 Loans and similar debts | 12 152.00 | |||
172 Other debts | 17 642.00 | |||
176 Total debts | 29 794.00 | |||
180 Liabilities Total | 78 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 685.00 | 201 685.00 | ||
226 Operating subsidies received | 15 333.00 | 15 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 217 019.00 | 217 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 675.00 | 675.00 | ||
242 Other external expenses | 132 818.00 | 132 818.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 53 728.00 | 53 728.00 | ||
252 Social security contributions | 2 743.00 | 2 743.00 | ||
254 Depreciation and amortization | 10 144.00 | 10 144.00 | ||
264 Total operating expenses | 200 822.00 | 200 822.00 | ||
270 Operating profit | 16 197.00 | 16 197.00 | ||
294 Financial expenses | 1 579.00 | 1 579.00 | ||
300 Exceptional expenses | 1 913.00 | 1 913.00 | ||
310 Profit or loss | 12 704.00 | 12 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 959.00 | 959.00 | ||
490 Total Fixed Assets (Gross Value) | 63 032.00 | 63 032.00 | ||
492 Total Fixed Assets (Increases) | 959.00 | 959.00 | ||
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