Grow your business safely with SARL TASMIA
All the information you need about SARL TASMIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TASMIA >
BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SARL TASMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | SARL TASMIA |
| Siren | 848346425 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14636 |
| Management number | 2019B01284 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 2 193.00 | 2 193.00 | 2 193.00 | |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 6 743.00 | 6 743.00 | 6 743.00 | |
050 Raw materials, supplies, in progress | 8 635.00 | 8 635.00 | 8 635.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 9 651.00 | 9 651.00 | 9 651.00 | |
110 Total Assets | 16 394.00 | 16 394.00 | 16 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 834.00 | |||
142 Total Equity - Total I | 1 834.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 327.00 | |||
172 Other debts | 8 980.00 | |||
176 Total debts | 14 560.00 | |||
180 Liabilities Total | 16 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 461.00 | 49 461.00 | ||
232 Total operating income excluding VAT | 49 461.00 | 49 461.00 | ||
234 Purchases of goods (including customs duties) | 29 608.00 | 29 608.00 | ||
240 Inventory changes (raw materials and supplies) | -8 635.00 | -8 635.00 | ||
242 Other external expenses | 17 497.00 | 17 497.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
264 Total operating expenses | 48 472.00 | 48 472.00 | ||
270 Operating profit | 989.00 | 989.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 834.00 | 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 193.00 | 2 193.00 | ||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 6 743.00 | 6 743.00 | ||
all companies in France
Complete and comprehensive database.
