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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : TAFFYLIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2019-05-30 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | TAFFYLIN SARL |
| Siren | 538641994 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4233 |
| Management number | 2011B26157 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 71 348.00 | 71 348.00 | 71 348.00 | |
096 Total Current Assets + Prepaid Expenses | 153 512.00 | 153 512.00 | 153 512.00 | |
110 Total Assets | 153 512.00 | 153 512.00 | 153 512.00 | |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 658.00 | |||
142 Total Equity - Total I | 84 658.00 | |||
156 Loans and similar debts | 39 527.00 | |||
166 Suppliers and related accounts | 20 653.00 | |||
172 Other debts | 8 674.00 | |||
176 Total debts | 68 854.00 | |||
180 Liabilities Total | 153 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 071.00 | 42 634.00 | 65 071.00 | |
232 Total operating income excluding VAT | 65 071.00 | 42 634.00 | 65 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 450.00 | 20 120.00 | 36 450.00 | |
240 Inventory changes (raw materials and supplies) | 1 623.00 | |||
242 Other external expenses | 18 570.00 | 16 188.00 | 18 570.00 | |
244 Taxes, duties and similar payments | 1 139.00 | 2 440.00 | 1 139.00 | |
250 Staff compensation | 1 538.00 | 6 910.00 | 1 538.00 | |
252 Social security contributions | 2 714.00 | 2 263.00 | 2 714.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 413.00 | 49 545.00 | 60 413.00 | |
270 Operating profit | 4 658.00 | -6 911.00 | 4 658.00 | |
310 Profit or loss | 4 658.00 | -6 911.00 | 4 658.00 | |
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