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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : TAUDIN-FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-07-27 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | TAUDIN-FRANCOIS |
| Siren | 808812275 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2175 |
| Management number | 2015B00065 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 Lesparre-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 440.00 | 1 440.00 | 1 440.00 | |
AH Goodwill | 6 158.00 | 6 158.00 | 6 158.00 | |
BJ TOTAL (I) | 7 598.00 | 1 440.00 | 6 158.00 | 7 598.00 |
BX Customers and related accounts | 214.00 | 214.00 | 214.00 | |
BZ Other receivables | 472.00 | 472.00 | 472.00 | |
CF Cash and cash equivalents | 15 288.00 | 15 288.00 | 15 288.00 | |
CJ TOTAL (II) | 15 974.00 | 15 974.00 | 15 974.00 | |
CO Grand total (0 to V) | 23 572.00 | 1 440.00 | 22 132.00 | 23 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 6 741.00 | 463.00 | 6 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 441.00 | 6 278.00 | 11 441.00 | |
DL TOTAL (I) | 19 502.00 | 8 061.00 | 19 502.00 | |
DX Trade payables and related accounts | 599.00 | 911.00 | 599.00 | |
DY Tax and social security liabilities | 2 031.00 | 1 120.00 | 2 031.00 | |
EC TOTAL (IV) | 2 630.00 | 2 031.00 | 2 630.00 | |
EE Grand total (I to V) | 22 132.00 | 10 092.00 | 22 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 050.00 | |||
FJ Net sales | 20 050.00 | |||
FR Total operating income (I) | 20 050.00 | |||
FW Other purchases and external expenses | 6 388.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 6 590.00 | |||
GG - OPERATING RESULT (I - II) | 13 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 019.00 | 1 108.00 | 2 019.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 050.00 | 16 572.00 | 20 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 609.00 | 10 295.00 | 8 609.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 441.00 | 6 278.00 | 11 441.00 | |
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