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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : TAFFYLIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2019-05-30 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | TAFFYLIN SARL |
| Siren | 538641994 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 15159 |
| Management number | 2011B26157 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 96 526.00 | 96 526.00 | 96 526.00 | |
096 Total Current Assets + Prepaid Expenses | 97 315.00 | 97 315.00 | 97 315.00 | |
110 Total Assets | 97 315.00 | 97 315.00 | 97 315.00 | |
136 Profit for the Year | 3 322.00 | |||
142 Total Equity - Total I | 3 322.00 | |||
156 Loans and similar debts | 7 493.00 | |||
166 Suppliers and related accounts | 66 892.00 | |||
172 Other debts | 19 607.00 | |||
176 Total debts | 93 992.00 | |||
180 Liabilities Total | 97 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 800.00 | 83 977.00 | 92 800.00 | |
232 Total operating income excluding VAT | 92 800.00 | 83 977.00 | 92 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 095.00 | 35 902.00 | 45 095.00 | |
242 Other external expenses | 29 871.00 | 20 858.00 | 29 871.00 | |
244 Taxes, duties and similar payments | 1 227.00 | 1 655.00 | 1 227.00 | |
250 Staff compensation | 7 097.00 | 14 731.00 | 7 097.00 | |
252 Social security contributions | 5 602.00 | 4 979.00 | 5 602.00 | |
264 Total operating expenses | 88 892.00 | 78 125.00 | 88 892.00 | |
270 Operating profit | 3 908.00 | 5 852.00 | 3 908.00 | |
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 3 322.00 | 5 852.00 | 3 322.00 | |
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