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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : TAJ HALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | TAJ HALAL |
| Siren | 828413997 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27039 |
| Management number | 2017B02675 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 030.00 | 1 209.00 | 820.00 | 2 030.00 |
028 Tangible Assets | 1 774.00 | 1 353.00 | 421.00 | 1 774.00 |
044 Total Fixed Assets | 3 804.00 | 2 563.00 | 1 241.00 | 3 804.00 |
068 Receivables – Trade and related accounts | 13 528.00 | 13 528.00 | 13 528.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 31 568.00 | 31 568.00 | 31 568.00 | |
096 Total Current Assets + Prepaid Expenses | 45 975.00 | 45 975.00 | 45 975.00 | |
110 Total Assets | 49 780.00 | 2 563.00 | 47 217.00 | 49 780.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -12 035.00 | |||
136 Profit for the Year | 8 825.00 | |||
142 Total Equity - Total I | 21 790.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 25 426.00 | |||
180 Liabilities Total | 47 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 820.00 | 31 820.00 | ||
232 Total operating income excluding VAT | 31 820.00 | 31 820.00 | ||
234 Purchases of goods (including customs duties) | 13 874.00 | 13 874.00 | ||
242 Other external expenses | 7 087.00 | 7 087.00 | ||
254 Depreciation and amortization | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 22 143.00 | 22 143.00 | ||
270 Operating profit | 9 677.00 | 9 677.00 | ||
300 Exceptional expenses | 851.00 | 851.00 | ||
310 Profit or loss | 8 825.00 | 8 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 804.00 | 3 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 750.00 | 1 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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