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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : TAZKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | TAZKO |
| Siren | 828430827 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13780 |
| Management number | 2017B00582 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
028 Tangible Assets | 44 454.00 | 9 627.00 | 34 827.00 | 44 454.00 |
044 Total Fixed Assets | 444 454.00 | 9 627.00 | 434 827.00 | 444 454.00 |
072 Receivables – Other | 8 144.00 | 8 144.00 | 8 144.00 | |
084 Cash | 5 405.00 | 5 405.00 | 5 405.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 549.00 | 13 549.00 | 13 549.00 | |
110 Total Assets | 458 004.00 | 9 627.00 | 448 377.00 | 458 004.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -42 495.00 | |||
136 Profit for the Year | -24 156.00 | |||
142 Total Equity - Total I | -46 651.00 | |||
156 Loans and similar debts | 322 188.00 | |||
166 Suppliers and related accounts | 16 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 105.00 | |||
172 Other debts | 156 415.00 | |||
176 Total debts | 495 028.00 | |||
180 Liabilities Total | 448 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
195 Of which payables due in more than one year | 260 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 224.00 | 112 170.00 | 259 224.00 | |
230 Other income | 1 025.00 | 1.00 | 1 025.00 | |
232 Total operating income excluding VAT | 260 248.00 | 112 171.00 | 260 248.00 | |
234 Purchases of goods (including customs duties) | 160 512.00 | 67 693.00 | 160 512.00 | |
238 Purchases of raw materials and other supplies (including royalties | 877.00 | 877.00 | ||
242 Other external expenses | 42 444.00 | 31 492.00 | 42 444.00 | |
244 Taxes, duties and similar payments | 1 626.00 | 15 692.00 | 1 626.00 | |
250 Staff compensation | 54 602.00 | 27 882.00 | 54 602.00 | |
252 Social security contributions | 13 273.00 | 5 891.00 | 13 273.00 | |
254 Depreciation and amortization | 6 228.00 | 3 399.00 | 6 228.00 | |
262 Other expenses | 387.00 | 1.00 | 387.00 | |
264 Total operating expenses | 279 948.00 | 152 049.00 | 279 948.00 | |
270 Operating profit | -19 700.00 | -39 878.00 | -19 700.00 | |
294 Financial expenses | 4 238.00 | 2 320.00 | 4 238.00 | |
300 Exceptional expenses | 218.00 | 297.00 | 218.00 | |
310 Profit or loss | -24 156.00 | -42 495.00 | -24 156.00 | |
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