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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : TAI PING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | TAI PING |
| Siren | 789657988 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16389 |
| Management number | 2012B04449 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
028 Tangible Assets | 35 916.00 | 27 313.00 | 8 604.00 | 35 916.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 173 616.00 | 30 013.00 | 143 604.00 | 173 616.00 |
060 Merchandise inventory | 26 309.00 | 26 309.00 | 26 309.00 | |
072 Receivables – Other | 9 356.00 | 9 356.00 | 9 356.00 | |
084 Cash | 32 653.00 | 32 653.00 | 32 653.00 | |
096 Total Current Assets + Prepaid Expenses | 68 318.00 | 68 318.00 | 68 318.00 | |
110 Total Assets | 241 934.00 | 30 013.00 | 211 922.00 | 241 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 021.00 | |||
136 Profit for the Year | 11 845.00 | |||
142 Total Equity - Total I | 74 966.00 | |||
154 Provisions for risks and charges - Total II | 3 060.00 | |||
156 Loans and similar debts | 50 685.00 | |||
166 Suppliers and related accounts | 13 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 406.00 | |||
172 Other debts | 70 057.00 | |||
176 Total debts | 133 895.00 | |||
180 Liabilities Total | 211 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 344 024.00 | 344 024.00 | ||
218 Production of services sold - France | 9 349.00 | 9 349.00 | ||
230 Other income | 2 722.00 | 2 722.00 | ||
232 Total operating income excluding VAT | 356 095.00 | 356 095.00 | ||
234 Purchases of goods (including customs duties) | 116 099.00 | 116 099.00 | ||
236 Inventory change (goods) | -2 107.00 | -2 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 098.00 | 1 098.00 | ||
242 Other external expenses | 67 523.00 | 67 523.00 | ||
243 (including business tax) | 1 337.00 | 1 337.00 | ||
244 Taxes, duties and similar payments | 2 791.00 | 2 791.00 | ||
250 Staff compensation | 119 534.00 | 119 534.00 | ||
252 Social security contributions | 28 037.00 | 28 037.00 | ||
254 Depreciation and amortization | 6 119.00 | 6 119.00 | ||
256 Provisions | 3 060.00 | 3 060.00 | ||
264 Total operating expenses | 342 154.00 | 342 154.00 | ||
270 Operating profit | 13 940.00 | 13 940.00 | ||
294 Financial expenses | 1 462.00 | 1 462.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 11 845.00 | 11 845.00 | ||
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