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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : TAUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2018-09-30 | Simplified |
| 2019-01-31 | Public | 2017-09-30 | Simplified |
| Name | TAUBE |
| Siren | 439788407 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 761 |
| Management number | 2001B00988 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 1 783.00 | 1 783.00 | 1 783.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 15 573.00 | 15 573.00 | 15 573.00 | |
096 Total Current Assets + Prepaid Expenses | 16 367.00 | 16 367.00 | 16 367.00 | |
110 Total Assets | 18 150.00 | 1 783.00 | 16 367.00 | 18 150.00 |
120 Share or Individual Capital | 9 600.00 | |||
126 Legal Reserve | 960.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | -24 730.00 | |||
136 Profit for the Year | -10 074.00 | |||
142 Total Equity - Total I | 15 756.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 611.00 | |||
176 Total debts | 611.00 | |||
180 Liabilities Total | 16 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 525.00 | 16 020.00 | 20 525.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 525.00 | 16 020.00 | 20 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 387.00 | |||
242 Other external expenses | 13 877.00 | 14 708.00 | 13 877.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 796.00 | 569.00 | 796.00 | |
24B (including equipment leasing) | 3 109.00 | 3 109.00 | ||
250 Staff compensation | 17 200.00 | 20 448.00 | 17 200.00 | |
264 Total operating expenses | 31 872.00 | 36 113.00 | 31 872.00 | |
270 Operating profit | -11 348.00 | -20 093.00 | -11 348.00 | |
290 Exceptional income | 1 274.00 | 6 500.00 | 1 274.00 | |
294 Financial expenses | 32.00 | |||
310 Profit or loss | -10 074.00 | -13 625.00 | -10 074.00 | |
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