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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : TAYLOR MEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | TAYLOR MEN |
| Siren | 815228887 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6967 |
| Management number | 2015B00877 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 550.00 | 166.00 | 1 384.00 | 1 550.00 |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 4 100.00 | 166.00 | 3 934.00 | 4 100.00 |
BT Goods | 6 243.00 | 6 243.00 | 6 243.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 10 667.00 | 10 667.00 | 10 667.00 | |
CJ TOTAL (II) | 17 274.00 | 17 274.00 | 17 274.00 | |
CO Grand total (0 to V) | 21 374.00 | 166.00 | 21 208.00 | 21 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 968.00 | 3 968.00 | ||
DL TOTAL (I) | 4 968.00 | 4 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 688.00 | 10 688.00 | ||
DX Trade payables and related accounts | 2 122.00 | 2 122.00 | ||
DY Tax and social security liabilities | 3 430.00 | 3 430.00 | ||
EC TOTAL (IV) | 16 241.00 | 16 241.00 | ||
EE Grand total (I to V) | 21 208.00 | 21 208.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 640.00 | 60 640.00 | 60 640.00 | |
FJ Net sales | 60 640.00 | 60 640.00 | 60 640.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 60 644.00 | |||
FS Purchases of goods (including customs duties) | 26 567.00 | |||
FT Inventory change (goods) | -6 243.00 | |||
FW Other purchases and external expenses | 24 351.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
FY Salaries and Wages | 8 894.00 | |||
FZ Social Security Contributions | 1 747.00 | |||
GA Operating Expenses - Depreciation and Amortization | 166.00 | |||
GE Other Expenses | 229.00 | |||
GF Total Operating Expenses (II) | 55 976.00 | |||
GG - OPERATING RESULT (I - II) | 4 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 700.00 | 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 644.00 | 60 644.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 676.00 | 56 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 968.00 | 3 968.00 | ||
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