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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : TAYLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | TAYLOR |
| Siren | 448526566 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27276 |
| Management number | 2003B02123 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 11 285.00 | 11 285.00 | 11 285.00 | |
040 Financial Assets | 2 102.00 | 2 102.00 | 2 102.00 | |
044 Total Fixed Assets | 56 387.00 | 11 285.00 | 45 102.00 | 56 387.00 |
050 Raw materials, supplies, in progress | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 8 966.00 | 8 966.00 | 8 966.00 | |
110 Total Assets | 65 354.00 | 11 285.00 | 54 069.00 | 65 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 050.00 | |||
136 Profit for the Year | -662.00 | |||
142 Total Equity - Total I | 26 188.00 | |||
156 Loans and similar debts | 2 033.00 | |||
166 Suppliers and related accounts | 8 677.00 | |||
172 Other debts | 17 169.00 | |||
176 Total debts | 27 880.00 | |||
180 Liabilities Total | 54 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 560.00 | 75 560.00 | ||
232 Total operating income excluding VAT | 75 560.00 | 75 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 908.00 | 15 908.00 | ||
240 Inventory changes (raw materials and supplies) | 700.00 | 700.00 | ||
242 Other external expenses | 20 679.00 | 20 679.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 27 420.00 | 27 420.00 | ||
252 Social security contributions | 9 122.00 | 9 122.00 | ||
264 Total operating expenses | 75 383.00 | 75 383.00 | ||
270 Operating profit | 176.00 | 176.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 802.00 | 802.00 | ||
310 Profit or loss | -662.00 | -662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 53.00 | 53.00 | ||
490 Total Fixed Assets (Gross Value) | 56 334.00 | 56 334.00 | ||
492 Total Fixed Assets (Increases) | 53.00 | 53.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 628.00 | 6 628.00 | ||
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