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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : TALIOUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | TALIOUINE |
| Siren | 812378511 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20284 |
| Management number | 2015B14189 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 3 260.00 | 3 260.00 | 3 260.00 | |
072 Receivables – Other | 5 322.00 | 5 322.00 | 5 322.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 9 203.00 | 9 203.00 | 9 203.00 | |
110 Total Assets | 11 703.00 | 11 703.00 | 11 703.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 856.00 | |||
136 Profit for the Year | -4 708.00 | |||
142 Total Equity - Total I | -2 564.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
172 Other debts | 10 903.00 | |||
176 Total debts | 14 267.00 | |||
180 Liabilities Total | 11 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3.00 | 3.00 | ||
210 Sales of goods - France | 69 917.00 | 69 917.00 | ||
232 Total operating income excluding VAT | 69 917.00 | 69 917.00 | ||
234 Purchases of goods (including customs duties) | 23 165.00 | 23 165.00 | ||
236 Inventory change (goods) | -410.00 | -410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 13 353.00 | 13 353.00 | ||
243 (including business tax) | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 34 564.00 | 34 564.00 | ||
252 Social security contributions | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 74 625.00 | 74 625.00 | ||
270 Operating profit | -4 708.00 | -4 708.00 | ||
310 Profit or loss | -4 708.00 | -4 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 793.00 | 6 793.00 | ||
378 Amount of deductible VAT on goods and services | 6 816.00 | 6 816.00 | ||
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