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BALANCE SHEET (
2020-08-20)
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 | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2925 |
| Management number | 2018B00624 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 9 670.00 | 2 983.00 | 6 687.00 | 9 670.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 19 670.00 | 2 983.00 | 16 687.00 | 19 670.00 |
060 Merchandise inventory | 625.00 | 625.00 | 625.00 | |
080 Sellable securities | 14 255.00 | 14 255.00 | 14 255.00 | |
096 Total Current Assets + Prepaid Expenses | 14 880.00 | 14 880.00 | 14 880.00 | |
110 Total Assets | 34 550.00 | 2 983.00 | 31 567.00 | 34 550.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 070.00 | |||
136 Profit for the Year | 10 816.00 | |||
142 Total Equity - Total I | 23 436.00 | |||
166 Suppliers and related accounts | 323.00 | |||
172 Other debts | 7 808.00 | |||
176 Total debts | 8 131.00 | |||
180 Liabilities Total | 31 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 295.00 | 88 295.00 | ||
218 Production of services sold - France | 2 506.00 | 2 506.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 90 873.00 | 90 873.00 | ||
234 Purchases of goods (including customs duties) | 16 618.00 | 16 618.00 | ||
236 Inventory change (goods) | -65.00 | -65.00 | ||
242 Other external expenses | 36 806.00 | 36 806.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 20 112.00 | 20 112.00 | ||
252 Social security contributions | 1 561.00 | 1 561.00 | ||
254 Depreciation and amortization | 2 726.00 | 2 726.00 | ||
264 Total operating expenses | 78 107.00 | 78 107.00 | ||
270 Operating profit | 12 766.00 | 12 766.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 915.00 | 1 915.00 | ||
310 Profit or loss | 10 816.00 | 10 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 979.00 | 3 979.00 | ||
490 Total Fixed Assets (Gross Value) | 15 691.00 | 15 691.00 | ||
492 Total Fixed Assets (Increases) | 3 979.00 | 3 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 830.00 | 8 830.00 | ||
378 Amount of deductible VAT on goods and services | 6 705.00 | 6 705.00 | ||
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