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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : TAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | TAJ |
| Siren | 819699075 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29834 |
| Management number | 2016B02257 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 369.00 | 2 620.00 | 2 990.00 |
028 Tangible Assets | 16 066.00 | 149.00 | 15 916.00 | 16 066.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 31 556.00 | 518.00 | 31 037.00 | 31 556.00 |
060 Merchandise inventory | 5 988.00 | 5 988.00 | 5 988.00 | |
068 Receivables – Trade and related accounts | 2 667.00 | 2 667.00 | 2 667.00 | |
072 Receivables – Other | 6 782.00 | 6 782.00 | 6 782.00 | |
084 Cash | 11 953.00 | 11 953.00 | 11 953.00 | |
088 Cash | 300.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 691.00 | 27 691.00 | 27 691.00 | |
110 Total Assets | 59 248.00 | 518.00 | 58 729.00 | 59 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 360.00 | |||
142 Total Equity - Total I | 14 360.00 | |||
166 Suppliers and related accounts | 16 462.00 | |||
172 Other debts | 27 906.00 | |||
176 Total debts | 44 368.00 | |||
180 Liabilities Total | 58 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 915.00 | 120 915.00 | ||
232 Total operating income excluding VAT | 120 915.00 | 120 915.00 | ||
234 Purchases of goods (including customs duties) | 14 361.00 | 14 361.00 | ||
236 Inventory change (goods) | -5 988.00 | -5 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 670.00 | 47 670.00 | ||
242 Other external expenses | 33 788.00 | 33 788.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 22 126.00 | 22 126.00 | ||
252 Social security contributions | 1 144.00 | 1 144.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 113 666.00 | 113 666.00 | ||
270 Operating profit | 7 248.00 | 7 248.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 6 360.00 | 6 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 990.00 | 2 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 066.00 | 16 066.00 | ||
482 INCREASES Financial Assets | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 31 556.00 | 31 556.00 | ||
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