Grow your business safely with TA'A TIKI TATTOO
All the information you need about TA'A TIKI TATTOO to develop and secure your business in France
T
HOME >
CORPORATES
>
TA'A TIKI TATTOO >
BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : TA'A TIKI TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| Name | TA'A TIKI TATTOO |
| Siren | 817634603 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1976 |
| Management number | 2016B00133 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 683.00 | 3 683.00 | 3 683.00 | |
CJ TOTAL (II) | 3 683.00 | 3 683.00 | 3 683.00 | |
CO Grand total (0 to V) | 3 683.00 | 3 683.00 | 3 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -474.00 | -474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38.00 | -474.00 | 38.00 | |
DL TOTAL (I) | 564.00 | 526.00 | 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 640.00 | 3.00 | |
DX Trade payables and related accounts | 576.00 | 384.00 | 576.00 | |
DY Tax and social security liabilities | 2 541.00 | 1 487.00 | 2 541.00 | |
EC TOTAL (IV) | 3 119.00 | 2 510.00 | 3 119.00 | |
EE Grand total (I to V) | 3 683.00 | 3 036.00 | 3 683.00 | |
EG Accrued income and payables due within one year | 3 119.00 | 2 510.00 | 3 119.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 450.00 | 34 450.00 | 34 450.00 | |
FJ Net sales | 34 450.00 | 34 450.00 | 34 450.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 34 455.00 | |||
FS Purchases of goods (including customs duties) | 1 172.00 | |||
FU Purchases of raw materials and other supplies | 82.00 | |||
FW Other purchases and external expenses | 17 592.00 | |||
FX Taxes, duties, and similar payments | 973.00 | |||
FY Salaries and Wages | 7 848.00 | |||
FZ Social Security Contributions | 6 750.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 417.00 | |||
GG - OPERATING RESULT (I - II) | 38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 455.00 | 32 151.00 | 34 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 417.00 | 32 625.00 | 34 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38.00 | -474.00 | 38.00 | |
all companies in France
Complete and comprehensive database.
