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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : LABORATOIRES TAGLIONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRES TAGLIONI |
| Siren | 523637494 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16531 |
| Management number | 2010B16830 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 8 410.00 | 8 410.00 | 8 410.00 | |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 19 921.00 | 19 921.00 | 19 921.00 | |
110 Total Assets | 19 921.00 | 19 921.00 | 19 921.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 4 619.00 | |||
136 Profit for the Year | -3 132.00 | |||
142 Total Equity - Total I | 1 687.00 | |||
166 Suppliers and related accounts | 5 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 556.00 | |||
172 Other debts | 12 826.00 | |||
176 Total debts | 18 234.00 | |||
180 Liabilities Total | 19 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 779.00 | 2 779.00 | ||
232 Total operating income excluding VAT | 2 779.00 | 2 779.00 | ||
234 Purchases of goods (including customs duties) | 2 547.00 | 2 547.00 | ||
236 Inventory change (goods) | -2 324.00 | -2 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 464.00 | 1 464.00 | ||
242 Other external expenses | 3 146.00 | 3 146.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
252 Social security contributions | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 5 905.00 | 5 905.00 | ||
270 Operating profit | -3 126.00 | -3 126.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -3 132.00 | -3 132.00 | ||
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