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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : TAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | TAJ |
| Siren | 838547404 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8875 |
| Management number | 2018B00851 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 366.00 | 2 238.00 | 3 127.00 | 5 366.00 |
044 Total Fixed Assets | 5 366.00 | 2 238.00 | 3 127.00 | 5 366.00 |
060 Merchandise inventory | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 3 048.00 | 3 048.00 | 3 048.00 | |
096 Total Current Assets + Prepaid Expenses | 10 177.00 | 10 177.00 | 10 177.00 | |
110 Total Assets | 15 544.00 | 2 238.00 | 13 305.00 | 15 544.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 639.00 | |||
142 Total Equity - Total I | 4 139.00 | |||
166 Suppliers and related accounts | 2 444.00 | |||
172 Other debts | 6 721.00 | |||
176 Total debts | 9 166.00 | |||
180 Liabilities Total | 13 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 366.00 | |||
199 Of which current accounts of debit partners | 4 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 140.00 | 63 140.00 | ||
232 Total operating income excluding VAT | 63 140.00 | 63 140.00 | ||
234 Purchases of goods (including customs duties) | 18 335.00 | 18 335.00 | ||
236 Inventory change (goods) | -2 115.00 | -2 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 38 945.00 | 38 945.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
254 Depreciation and amortization | 2 238.00 | 2 238.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 58 855.00 | 58 855.00 | ||
270 Operating profit | 4 284.00 | 4 284.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 3 639.00 | 3 639.00 | ||
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