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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : TALIOUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | TALIOUINE |
| Siren | 812378511 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15083 |
| Management number | 2015B14189 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 11 220.00 | 11 220.00 | 11 220.00 | |
072 Receivables – Other | 9 457.00 | 9 457.00 | 9 457.00 | |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 21 901.00 | 21 901.00 | 21 901.00 | |
110 Total Assets | 24 401.00 | 24 401.00 | 24 401.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 564.00 | |||
136 Profit for the Year | 9 177.00 | |||
142 Total Equity - Total I | 6 613.00 | |||
166 Suppliers and related accounts | 3 725.00 | |||
172 Other debts | 14 063.00 | |||
176 Total debts | 17 788.00 | |||
180 Liabilities Total | 24 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 137 056.00 | 137 056.00 | ||
210 Sales of goods - France | 137 056.00 | 137 056.00 | ||
232 Total operating income excluding VAT | 137 056.00 | 137 056.00 | ||
234 Purchases of goods (including customs duties) | 73 790.00 | 73 790.00 | ||
236 Inventory change (goods) | -7 960.00 | -7 960.00 | ||
242 Other external expenses | 21 144.00 | 21 144.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 33 432.00 | 33 432.00 | ||
252 Social security contributions | 6 494.00 | 6 494.00 | ||
264 Total operating expenses | 127 588.00 | 127 588.00 | ||
270 Operating profit | 9 468.00 | 9 468.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 9 177.00 | 9 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 554.00 | 13 554.00 | ||
378 Amount of deductible VAT on goods and services | 15 597.00 | 15 597.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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