Grow your business safely with TAJ HALAL
All the information you need about TAJ HALAL to develop and secure your business in France
T
HOME >
CORPORATES
>
TAJ HALAL >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : TAJ HALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | TAJ HALAL |
| Siren | 828413997 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26384 |
| Management number | 2017B02675 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 030.00 | 619.00 | 1 410.00 | 2 030.00 |
028 Tangible Assets | 1 774.00 | 761.00 | 1 012.00 | 1 774.00 |
044 Total Fixed Assets | 3 804.00 | 1 381.00 | 2 422.00 | 3 804.00 |
068 Receivables – Trade and related accounts | 6 932.00 | 6 932.00 | 6 932.00 | |
072 Receivables – Other | 2 932.00 | 2 932.00 | 2 932.00 | |
084 Cash | 27 518.00 | 27 518.00 | 27 518.00 | |
096 Total Current Assets + Prepaid Expenses | 37 383.00 | 37 383.00 | 37 383.00 | |
110 Total Assets | 41 188.00 | 1 381.00 | 39 806.00 | 41 188.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -6 843.00 | |||
136 Profit for the Year | -5 191.00 | |||
142 Total Equity - Total I | 12 964.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
172 Other debts | 25 361.00 | |||
176 Total debts | 26 841.00 | |||
180 Liabilities Total | 39 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 028.00 | 31 028.00 | ||
232 Total operating income excluding VAT | 31 028.00 | 31 028.00 | ||
234 Purchases of goods (including customs duties) | 26 468.00 | 26 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 8 389.00 | 8 389.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 219.00 | 36 219.00 | ||
270 Operating profit | -5 191.00 | -5 191.00 | ||
310 Profit or loss | -5 191.00 | -5 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 2 424.00 | 2 424.00 | ||
492 Total Fixed Assets (Increases) | 1 380.00 | 1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 706.00 | 1 706.00 | ||
378 Amount of deductible VAT on goods and services | 1 734.00 | 1 734.00 | ||
all companies in France
Complete and comprehensive database.
