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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : TALEB MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2015-12-31 | Simplified |
| Name | TALEB MARKET |
| Siren | 802509307 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103177 |
| Management number | 2014B11519 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 13 980.00 | 6 276.00 | 7 704.00 | 13 980.00 |
044 Total Fixed Assets | 101 980.00 | 6 276.00 | 95 704.00 | 101 980.00 |
060 Merchandise inventory | 37 653.00 | 37 653.00 | 37 653.00 | |
080 Sellable securities | 4 714.00 | 4 714.00 | 4 714.00 | |
084 Cash | 9 416.00 | 9 416.00 | 9 416.00 | |
096 Total Current Assets + Prepaid Expenses | 51 783.00 | 51 783.00 | 51 783.00 | |
110 Total Assets | 153 763.00 | 6 276.00 | 147 487.00 | 153 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 557.00 | |||
136 Profit for the Year | 4 822.00 | |||
142 Total Equity - Total I | 41 479.00 | |||
156 Loans and similar debts | 53 926.00 | |||
166 Suppliers and related accounts | 31 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 026.00 | |||
172 Other debts | 21 043.00 | |||
176 Total debts | 106 008.00 | |||
180 Liabilities Total | 147 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 397.00 | 320 397.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 320 401.00 | 320 401.00 | ||
234 Purchases of goods (including customs duties) | 230 679.00 | 230 679.00 | ||
236 Inventory change (goods) | 4 891.00 | 4 891.00 | ||
240 Inventory changes (raw materials and supplies) | 1 850.00 | 1 850.00 | ||
242 Other external expenses | 26 771.00 | 26 771.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
24B (including equipment leasing) | 625.00 | 625.00 | ||
250 Staff compensation | 37 842.00 | 37 842.00 | ||
252 Social security contributions | 6 986.00 | 6 986.00 | ||
254 Depreciation and amortization | 1 596.00 | 1 596.00 | ||
264 Total operating expenses | 311 041.00 | 311 041.00 | ||
270 Operating profit | 9 360.00 | 9 360.00 | ||
294 Financial expenses | 3 342.00 | 3 342.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 851.00 | 851.00 | ||
310 Profit or loss | 4 822.00 | 4 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 980.00 | 101 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 172.00 | 42 172.00 | ||
378 Amount of deductible VAT on goods and services | 32 867.00 | 32 867.00 | ||
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