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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : TALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| Name | TALA |
| Siren | 801325903 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2566 |
| Management number | 2014B01007 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 4 000.00 | 3 750.00 | 250.00 | 4 000.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 15 080.00 | 3 750.00 | 11 330.00 | 15 080.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 6 240.00 | 6 240.00 | 6 240.00 | |
096 Total Current Assets + Prepaid Expenses | 8 390.00 | 8 390.00 | 8 390.00 | |
110 Total Assets | 23 470.00 | 3 750.00 | 19 720.00 | 23 470.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
166 Suppliers and related accounts | 3 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 299.00 | |||
172 Other debts | 12 671.00 | |||
176 Total debts | 16 411.00 | |||
180 Liabilities Total | 19 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 280.00 | 59 280.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 59 359.00 | 59 359.00 | ||
234 Purchases of goods (including customs duties) | 33 406.00 | 33 406.00 | ||
236 Inventory change (goods) | -688.00 | -688.00 | ||
242 Other external expenses | 15 649.00 | 15 649.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 3 984.00 | 3 984.00 | ||
250 Staff compensation | 1 171.00 | 1 171.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 55 502.00 | 55 502.00 | ||
270 Operating profit | 3 857.00 | 3 857.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 3 109.00 | 3 109.00 | ||
374 Amount of VAT collected | 8 591.00 | 8 591.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 138.00 | 5 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 080.00 | 15 080.00 | ||
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