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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : TAYKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | TAYKA |
| Siren | 841532757 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5101 |
| Management number | 2018B00624 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 691.00 | 257.00 | 5 434.00 | 5 691.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 691.00 | 257.00 | 15 434.00 | 15 691.00 |
060 Merchandise inventory | 560.00 | 560.00 | 560.00 | |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
096 Total Current Assets + Prepaid Expenses | 5 798.00 | 5 798.00 | 5 798.00 | |
110 Total Assets | 21 489.00 | 257.00 | 21 232.00 | 21 489.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 120.00 | |||
142 Total Equity - Total I | 12 620.00 | |||
166 Suppliers and related accounts | 1 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 7 598.00 | |||
176 Total debts | 8 612.00 | |||
180 Liabilities Total | 21 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 636.00 | 42 636.00 | ||
230 Other income | 325.00 | 325.00 | ||
232 Total operating income excluding VAT | 42 961.00 | 42 961.00 | ||
234 Purchases of goods (including customs duties) | 8 606.00 | 8 606.00 | ||
236 Inventory change (goods) | -560.00 | -560.00 | ||
242 Other external expenses | 11 723.00 | 11 723.00 | ||
250 Staff compensation | 8 595.00 | 8 595.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 28 793.00 | 28 793.00 | ||
270 Operating profit | 14 168.00 | 14 168.00 | ||
306 Income tax's | 2 048.00 | 2 048.00 | ||
310 Profit or loss | 12 120.00 | 12 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
492 Total Fixed Assets (Increases) | 5 691.00 | 5 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 264.00 | 4 264.00 | ||
378 Amount of deductible VAT on goods and services | 1 897.00 | 1 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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