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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LABORATOIRES TAGLIONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | LABORATOIRES TAGLIONI |
| Siren | 523637494 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80443 |
| Management number | 2010B16830 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 085.00 | 6 085.00 | 6 085.00 | |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 4 388.00 | 4 388.00 | 4 388.00 | |
096 Total Current Assets + Prepaid Expenses | 12 309.00 | 12 309.00 | 12 309.00 | |
110 Total Assets | 12 309.00 | 12 309.00 | 12 309.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 487.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 4 787.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 682.00 | |||
172 Other debts | 6 682.00 | |||
176 Total debts | 7 522.00 | |||
180 Liabilities Total | 12 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 253.00 | 4 253.00 | ||
232 Total operating income excluding VAT | 4 253.00 | 4 253.00 | ||
236 Inventory change (goods) | 515.00 | 515.00 | ||
242 Other external expenses | 908.00 | 908.00 | ||
264 Total operating expenses | 1 423.00 | 1 423.00 | ||
270 Operating profit | 2 830.00 | 2 830.00 | ||
290 Exceptional income | 270.00 | 270.00 | ||
310 Profit or loss | 3 100.00 | 3 100.00 | ||
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