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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : TAGUIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | TAGUIDA |
| Siren | 441136066 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3025 |
| Management number | 2002B00722 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
060 Merchandise inventory | 360.00 | 360.00 | 360.00 | |
084 Cash | 3 225.00 | 3 225.00 | 3 225.00 | |
096 Total Current Assets + Prepaid Expenses | 3 585.00 | 3 585.00 | 3 585.00 | |
110 Total Assets | 16 585.00 | 16 585.00 | 16 585.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 151.00 | |||
134 Retained Earnings | 6 268.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 15 753.00 | |||
172 Other debts | 833.00 | |||
176 Total debts | 833.00 | |||
180 Liabilities Total | 16 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 200.00 | 16 200.00 | ||
232 Total operating income excluding VAT | 16 200.00 | 16 200.00 | ||
234 Purchases of goods (including customs duties) | 7 141.00 | 7 141.00 | ||
236 Inventory change (goods) | 125.00 | 125.00 | ||
242 Other external expenses | 6 267.00 | 6 267.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
264 Total operating expenses | 14 042.00 | 14 042.00 | ||
270 Operating profit | 2 158.00 | 2 158.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 835.00 | 1 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 111.00 | 24 111.00 | ||
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