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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : VAULX TANDOORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | VAULX TANDOORI |
| Siren | 840503437 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049661 |
| Management number | 2018B04075 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 972.00 | 2 972.00 | 2 972.00 | |
044 Total Fixed Assets | 2 972.00 | 2 972.00 | 2 972.00 | |
050 Raw materials, supplies, in progress | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 5 506.00 | 5 506.00 | 5 506.00 | |
096 Total Current Assets + Prepaid Expenses | 7 175.00 | 7 175.00 | 7 175.00 | |
110 Total Assets | 10 146.00 | 10 146.00 | 10 146.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 382.00 | |||
142 Total Equity - Total I | 2 382.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 547.00 | |||
172 Other debts | 6 197.00 | |||
176 Total debts | 7 765.00 | |||
180 Liabilities Total | 10 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 636.00 | 53 636.00 | ||
230 Other income | 499.00 | 499.00 | ||
232 Total operating income excluding VAT | 54 135.00 | 54 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 808.00 | 34 808.00 | ||
240 Inventory changes (raw materials and supplies) | -1 440.00 | -1 440.00 | ||
242 Other external expenses | 11 619.00 | 11 619.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 6 705.00 | 6 705.00 | ||
252 Social security contributions | 804.00 | 804.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 580.00 | 52 580.00 | ||
270 Operating profit | 1 555.00 | 1 555.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 1 382.00 | 1 382.00 | ||
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