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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : TAI PING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | TAI PING |
| Siren | 789657988 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12002 |
| Management number | 2012B04449 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 38 894.00 | 29 655.00 | 9 238.00 | 38 894.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 173 894.00 | 29 655.00 | 144 238.00 | 173 894.00 |
060 Merchandise inventory | 27 342.00 | 27 342.00 | 27 342.00 | |
064 Advances and down payments on orders | 1 694.00 | 1 694.00 | 1 694.00 | |
072 Receivables – Other | 7 303.00 | 7 303.00 | 7 303.00 | |
084 Cash | 24 770.00 | 24 770.00 | 24 770.00 | |
096 Total Current Assets + Prepaid Expenses | 61 110.00 | 61 110.00 | 61 110.00 | |
110 Total Assets | 235 003.00 | 29 655.00 | 205 348.00 | 235 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73 866.00 | |||
136 Profit for the Year | 20 417.00 | |||
142 Total Equity - Total I | 95 384.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 31 613.00 | |||
166 Suppliers and related accounts | 17 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 406.00 | |||
172 Other debts | 60 591.00 | |||
176 Total debts | 109 964.00 | |||
180 Liabilities Total | 205 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 977.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 276.00 | 344 024.00 | 334 276.00 | |
218 Production of services sold - France | 8 198.00 | 9 349.00 | 8 198.00 | |
230 Other income | 3 060.00 | 2 722.00 | 3 060.00 | |
232 Total operating income excluding VAT | 345 534.00 | 356 095.00 | 345 534.00 | |
234 Purchases of goods (including customs duties) | 118 318.00 | 116 099.00 | 118 318.00 | |
236 Inventory change (goods) | -1 033.00 | -2 107.00 | -1 033.00 | |
238 Purchases of raw materials and other supplies (including royalties | 799.00 | 1 098.00 | 799.00 | |
242 Other external expenses | 65 113.00 | 67 523.00 | 65 113.00 | |
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 791.00 | 2 732.00 | |
250 Staff compensation | 105 043.00 | 119 534.00 | 105 043.00 | |
252 Social security contributions | 27 988.00 | 28 037.00 | 27 988.00 | |
254 Depreciation and amortization | 2 343.00 | 6 119.00 | 2 343.00 | |
256 Provisions | 3 060.00 | |||
264 Total operating expenses | 321 304.00 | 342 154.00 | 321 304.00 | |
270 Operating profit | 24 230.00 | 13 940.00 | 24 230.00 | |
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 1 182.00 | 1 462.00 | 1 182.00 | |
300 Exceptional expenses | 160.00 | 3.00 | 160.00 | |
306 Income tax's | 2 478.00 | 630.00 | 2 478.00 | |
310 Profit or loss | 20 417.00 | 11 845.00 | 20 417.00 | |
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