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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : TABAN MINIATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | TABAN MINIATURES |
| Siren | 750419780 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8375 |
| Management number | 2012B01422 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 573.00 | 6 068.00 | 3 504.00 | 9 573.00 |
044 Total Fixed Assets | 9 573.00 | 6 068.00 | 3 504.00 | 9 573.00 |
060 Merchandise inventory | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 8 937.00 | 8 937.00 | 8 937.00 | |
072 Receivables – Other | 4 395.00 | 4 395.00 | 4 395.00 | |
084 Cash | 12 607.00 | 12 607.00 | 12 607.00 | |
096 Total Current Assets + Prepaid Expenses | 32 139.00 | 32 139.00 | 32 139.00 | |
110 Total Assets | 41 712.00 | 6 068.00 | 35 644.00 | 41 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 460.00 | |||
136 Profit for the Year | 6 415.00 | |||
142 Total Equity - Total I | 19 975.00 | |||
156 Loans and similar debts | 449.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 14 908.00 | |||
176 Total debts | 15 669.00 | |||
180 Liabilities Total | 35 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 003.00 | 4 739.00 | 5 003.00 | |
215 Production of goods sold - Export | 1 165.00 | 1 165.00 | ||
218 Production of services sold - France | 93 959.00 | 91 866.00 | 93 959.00 | |
230 Other income | 1 111.00 | 1 111.00 | ||
232 Total operating income excluding VAT | 100 072.00 | 96 606.00 | 100 072.00 | |
234 Purchases of goods (including customs duties) | 98.00 | |||
236 Inventory change (goods) | 1 117.00 | 5 962.00 | 1 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 468.00 | 640.00 | 468.00 | |
242 Other external expenses | 12 566.00 | 16 201.00 | 12 566.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 237.00 | 1 118.00 | |
250 Staff compensation | 48 761.00 | 38 955.00 | 48 761.00 | |
252 Social security contributions | 23 084.00 | 20 974.00 | 23 084.00 | |
254 Depreciation and amortization | 3 191.00 | 2 877.00 | 3 191.00 | |
262 Other expenses | 1 623.00 | 42.00 | 1 623.00 | |
264 Total operating expenses | 91 928.00 | 86 987.00 | 91 928.00 | |
270 Operating profit | 8 145.00 | 9 619.00 | 8 145.00 | |
294 Financial expenses | 169.00 | 650.00 | 169.00 | |
300 Exceptional expenses | 221.00 | 78.00 | 221.00 | |
306 Income tax's | 1 340.00 | 996.00 | 1 340.00 | |
310 Profit or loss | 6 415.00 | 7 895.00 | 6 415.00 | |
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