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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : TABAN MINIATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | TABAN MINIATURES |
| Siren | 750419780 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3698 |
| Management number | 2012B01422 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 913.00 | 137.00 | 17 776.00 | 17 913.00 |
044 Total Fixed Assets | 17 913.00 | 137.00 | 17 776.00 | 17 913.00 |
060 Merchandise inventory | 5 418.00 | 5 418.00 | 5 418.00 | |
068 Receivables – Trade and related accounts | 17 378.00 | 17 378.00 | 17 378.00 | |
072 Receivables – Other | 4 398.00 | 4 398.00 | 4 398.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 27 493.00 | 27 493.00 | 27 493.00 | |
110 Total Assets | 45 406.00 | 137.00 | 45 270.00 | 45 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 875.00 | |||
136 Profit for the Year | 2 474.00 | |||
142 Total Equity - Total I | 22 449.00 | |||
156 Loans and similar debts | 13 913.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 8 608.00 | |||
176 Total debts | 22 821.00 | |||
180 Liabilities Total | 45 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 913.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 158.00 | 5 003.00 | 1 158.00 | |
218 Production of services sold - France | 92 928.00 | 93 959.00 | 92 928.00 | |
230 Other income | 1 080.00 | 1 111.00 | 1 080.00 | |
232 Total operating income excluding VAT | 95 167.00 | 100 072.00 | 95 167.00 | |
236 Inventory change (goods) | 782.00 | 1 117.00 | 782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 468.00 | 61.00 | |
242 Other external expenses | 13 473.00 | 12 566.00 | 13 473.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 1 118.00 | 1 913.00 | |
250 Staff compensation | 50 543.00 | 48 761.00 | 50 543.00 | |
252 Social security contributions | 23 035.00 | 23 084.00 | 23 035.00 | |
254 Depreciation and amortization | 3 258.00 | 3 191.00 | 3 258.00 | |
262 Other expenses | 1 623.00 | |||
264 Total operating expenses | 93 064.00 | 91 928.00 | 93 064.00 | |
270 Operating profit | 2 103.00 | 8 145.00 | 2 103.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 1.00 | 169.00 | 1.00 | |
300 Exceptional expenses | 878.00 | 221.00 | 878.00 | |
306 Income tax's | 750.00 | 1 340.00 | 750.00 | |
310 Profit or loss | 2 474.00 | 6 415.00 | 2 474.00 | |
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