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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : JOEL TAFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | JOEL TAFER |
| Siren | 529829533 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8181 |
| Management number | 2011B00098 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 Ahaxe Alciette Bascassan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 243.00 | 4 727.00 | 516.00 | 5 243.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 263.00 | 4 727.00 | 536.00 | 5 263.00 |
060 Merchandise inventory | 603 345.00 | 603 345.00 | 603 345.00 | |
068 Receivables – Trade and related accounts | 191 693.00 | 191 693.00 | 191 693.00 | |
072 Receivables – Other | 150 839.00 | 150 839.00 | 150 839.00 | |
084 Cash | 22 699.00 | 22 699.00 | 22 699.00 | |
096 Total Current Assets + Prepaid Expenses | 968 577.00 | 968 577.00 | 968 577.00 | |
110 Total Assets | 973 840.00 | 4 727.00 | 969 113.00 | 973 840.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 193 493.00 | |||
136 Profit for the Year | -161 169.00 | |||
142 Total Equity - Total I | 34 524.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
156 Loans and similar debts | 136 324.00 | |||
166 Suppliers and related accounts | 263 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454 145.00 | |||
172 Other debts | 471 365.00 | |||
174 Prepaid income | 13 800.00 | |||
176 Total debts | 884 588.00 | |||
180 Liabilities Total | 969 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
195 Of which payables due in more than one year | 66 556.00 | |||
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