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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : TALONS CLEFS MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TALONS CLEFS MINUTE |
| Siren | 519421820 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13615 |
| Management number | 2010B00146 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 400.00 | 12 400.00 | 12 400.00 | |
014 Intangible Assets - Other | 1 456.00 | 1 456.00 | 1 456.00 | |
028 Tangible Assets | 3 315.00 | 2 318.00 | 997.00 | 3 315.00 |
040 Financial Assets | 3 139.00 | 3 139.00 | 3 139.00 | |
044 Total Fixed Assets | 20 310.00 | 3 774.00 | 16 536.00 | 20 310.00 |
060 Merchandise inventory | 4 495.00 | 4 495.00 | 4 495.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 12 049.00 | 12 048.00 | 12 049.00 | |
096 Total Current Assets + Prepaid Expenses | 16 563.00 | 16 563.00 | 16 563.00 | |
110 Total Assets | 36 873.00 | 3 774.00 | 33 099.00 | 36 873.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 365.00 | |||
136 Profit for the Year | -2 774.00 | |||
142 Total Equity - Total I | -11 140.00 | |||
166 Suppliers and related accounts | 3 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 579.00 | |||
172 Other debts | 40 649.00 | |||
176 Total debts | 44 240.00 | |||
180 Liabilities Total | 33 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 513.00 | 52 513.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 52 609.00 | 52 609.00 | ||
234 Purchases of goods (including customs duties) | 6 443.00 | 6 443.00 | ||
236 Inventory change (goods) | 89.00 | 89.00 | ||
242 Other external expenses | 21 328.00 | 21 328.00 | ||
243 (including business tax) | 1 032.00 | 1 032.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 894.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 7 381.00 | 7 381.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 55 353.00 | 55 353.00 | ||
270 Operating profit | -2 743.00 | -2 743.00 | ||
280 Financial income | 19.00 | 19.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -2 774.00 | -2 774.00 | ||
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