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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : TACREPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | TACREPE |
| Siren | 844296871 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2333 |
| Management number | 2018B01083 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 6 397.00 | 6 397.00 | 6 397.00 | |
096 Total Current Assets + Prepaid Expenses | 6 549.00 | 6 549.00 | 6 549.00 | |
110 Total Assets | 6 549.00 | 6 549.00 | 6 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 775.00 | |||
142 Total Equity - Total I | 2 775.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 3 773.00 | |||
176 Total debts | 3 774.00 | |||
180 Liabilities Total | 6 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 934.00 | 71 934.00 | ||
232 Total operating income excluding VAT | 71 934.00 | 71 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 259.00 | 42 259.00 | ||
242 Other external expenses | 13 711.00 | 13 711.00 | ||
250 Staff compensation | 12 237.00 | 12 237.00 | ||
252 Social security contributions | 1 639.00 | 1 639.00 | ||
264 Total operating expenses | 69 846.00 | 69 846.00 | ||
270 Operating profit | 2 088.00 | 2 088.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 1 775.00 | 1 775.00 | ||
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