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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : TALONS CLEFS MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TALONS CLEFS MINUTE |
| Siren | 519421820 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16866 |
| Management number | 2010B00146 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 400.00 | 12 400.00 | 12 400.00 | |
014 Intangible Assets - Other | 1 456.00 | 1 456.00 | 1 456.00 | |
028 Tangible Assets | 3 315.00 | 2 761.00 | 553.00 | 3 315.00 |
040 Financial Assets | 3 139.00 | 3 139.00 | 3 139.00 | |
044 Total Fixed Assets | 20 310.00 | 4 217.00 | 16 093.00 | 20 310.00 |
060 Merchandise inventory | 4 850.00 | 4 850.00 | 4 850.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 10 141.00 | 10 141.00 | 10 141.00 | |
096 Total Current Assets + Prepaid Expenses | 15 011.00 | 15 011.00 | 15 011.00 | |
110 Total Assets | 35 322.00 | 4 217.00 | 31 104.00 | 35 322.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 140.00 | |||
136 Profit for the Year | -2 090.00 | |||
142 Total Equity - Total I | -13 230.00 | |||
166 Suppliers and related accounts | 5 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -35 579.00 | |||
172 Other debts | 38 897.00 | |||
176 Total debts | 44 335.00 | |||
180 Liabilities Total | 31 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 426.00 | 53 426.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 53 477.00 | 53 477.00 | ||
234 Purchases of goods (including customs duties) | 7 661.00 | 7 661.00 | ||
236 Inventory change (goods) | -355.00 | -355.00 | ||
242 Other external expenses | 20 450.00 | 20 450.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 1 828.00 | 1 828.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 7 557.00 | 7 557.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
264 Total operating expenses | 55 567.00 | 55 567.00 | ||
270 Operating profit | -2 090.00 | -2 090.00 | ||
310 Profit or loss | -2 090.00 | -2 090.00 | ||
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