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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : TAI PING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | TAI PING |
| Siren | 789657988 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20902 |
| Management number | 2012B04449 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 35 916.00 | 21 194.00 | 14 722.00 | 35 916.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 173 616.00 | 23 894.00 | 149 722.00 | 173 616.00 |
060 Merchandise inventory | 24 202.00 | 24 202.00 | 24 202.00 | |
072 Receivables – Other | 7 785.00 | 7 785.00 | 7 785.00 | |
084 Cash | 37 786.00 | 37 786.00 | 37 786.00 | |
096 Total Current Assets + Prepaid Expenses | 69 772.00 | 69 772.00 | 69 772.00 | |
110 Total Assets | 243 388.00 | 23 894.00 | 219 494.00 | 243 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 343.00 | |||
136 Profit for the Year | 9 678.00 | |||
142 Total Equity - Total I | 63 121.00 | |||
154 Provisions for risks and charges - Total II | 2 722.00 | |||
156 Loans and similar debts | 69 478.00 | |||
166 Suppliers and related accounts | 13 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 406.00 | |||
172 Other debts | 70 402.00 | |||
176 Total debts | 153 651.00 | |||
180 Liabilities Total | 219 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 769.00 | 334 769.00 | ||
218 Production of services sold - France | 7 780.00 | 7 780.00 | ||
230 Other income | 6 943.00 | 6 943.00 | ||
232 Total operating income excluding VAT | 349 492.00 | 349 492.00 | ||
234 Purchases of goods (including customs duties) | 116 222.00 | 116 222.00 | ||
236 Inventory change (goods) | 1 898.00 | 1 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 990.00 | 990.00 | ||
242 Other external expenses | 65 813.00 | 65 813.00 | ||
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 2 753.00 | 2 753.00 | ||
250 Staff compensation | 107 812.00 | 107 812.00 | ||
252 Social security contributions | 33 324.00 | 33 324.00 | ||
254 Depreciation and amortization | 5 833.00 | 5 833.00 | ||
256 Provisions | 2 722.00 | 2 722.00 | ||
264 Total operating expenses | 337 367.00 | 337 367.00 | ||
270 Operating profit | 12 126.00 | 12 126.00 | ||
280 Financial income | 170.00 | 170.00 | ||
294 Financial expenses | 2 068.00 | 2 068.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 9 678.00 | 9 678.00 | ||
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