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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : TAZKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | TAZKO |
| Siren | 828430827 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11539 |
| Management number | 2017B00582 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
028 Tangible Assets | 43 880.00 | 3 399.00 | 40 481.00 | 43 880.00 |
044 Total Fixed Assets | 443 880.00 | 3 399.00 | 440 481.00 | 443 880.00 |
072 Receivables – Other | 11 457.00 | 11 457.00 | 11 457.00 | |
084 Cash | 6 046.00 | 6 046.00 | 6 046.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 18 095.00 | 18 095.00 | 18 095.00 | |
110 Total Assets | 461 974.00 | 3 399.00 | 458 575.00 | 461 974.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -42 495.00 | |||
142 Total Equity - Total I | -22 495.00 | |||
156 Loans and similar debts | 375 376.00 | |||
166 Suppliers and related accounts | 13 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 780.00 | |||
172 Other debts | 91 998.00 | |||
176 Total debts | 481 070.00 | |||
180 Liabilities Total | 458 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 443 880.00 | |||
195 Of which payables due in more than one year | 316 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 170.00 | 112 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 171.00 | 112 171.00 | ||
234 Purchases of goods (including customs duties) | 67 693.00 | 67 693.00 | ||
242 Other external expenses | 31 492.00 | 31 492.00 | ||
244 Taxes, duties and similar payments | 15 692.00 | 15 692.00 | ||
250 Staff compensation | 27 882.00 | 27 882.00 | ||
252 Social security contributions | 5 891.00 | 5 891.00 | ||
254 Depreciation and amortization | 3 399.00 | 3 399.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 049.00 | 152 049.00 | ||
270 Operating profit | -39 878.00 | -39 878.00 | ||
294 Financial expenses | 2 320.00 | 2 320.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
310 Profit or loss | -42 495.00 | -42 495.00 | ||
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