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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : TAFFYLIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2019-05-30 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | TAFFYLIN SARL |
| Siren | 538641994 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152390 |
| Management number | 2011B26157 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 266.00 | 7 266.00 | 7 266.00 | |
084 Cash | 17 960.00 | 17 960.00 | 17 960.00 | |
096 Total Current Assets + Prepaid Expenses | 25 226.00 | 25 226.00 | 25 226.00 | |
110 Total Assets | 25 226.00 | 25 226.00 | 25 226.00 | |
136 Profit for the Year | 18 437.00 | |||
142 Total Equity - Total I | 18 437.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 789.00 | |||
176 Total debts | 6 789.00 | |||
180 Liabilities Total | 25 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 533.00 | 48 537.00 | 46 533.00 | |
226 Operating subsidies received | 59 542.00 | 59 542.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 106 085.00 | 48 537.00 | 106 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 229.00 | 32 586.00 | 26 229.00 | |
242 Other external expenses | 29 771.00 | 30 032.00 | 29 771.00 | |
244 Taxes, duties and similar payments | 441.00 | 650.00 | 441.00 | |
250 Staff compensation | 24 295.00 | 5 679.00 | 24 295.00 | |
252 Social security contributions | 6 911.00 | 2 416.00 | 6 911.00 | |
254 Depreciation and amortization | 5 986.00 | |||
264 Total operating expenses | 87 648.00 | 77 349.00 | 87 648.00 | |
270 Operating profit | 18 437.00 | -28 812.00 | 18 437.00 | |
290 Exceptional income | 19 347.00 | |||
310 Profit or loss | 18 437.00 | -9 465.00 | 18 437.00 | |
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