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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : TABAN MINIATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | TABAN MINIATURES |
| Siren | 750419780 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16321 |
| Management number | 2012B01422 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 913.00 | 4 615.00 | 13 298.00 | 17 913.00 |
044 Total Fixed Assets | 17 913.00 | 4 615.00 | 13 298.00 | 17 913.00 |
060 Merchandise inventory | 4 860.00 | 4 860.00 | 4 860.00 | |
068 Receivables – Trade and related accounts | 24 917.00 | 24 917.00 | 24 917.00 | |
072 Receivables – Other | 4 047.00 | 4 047.00 | 4 047.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 33 823.00 | 33 823.00 | 33 823.00 | |
110 Total Assets | 51 736.00 | 4 615.00 | 47 121.00 | 51 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 349.00 | |||
136 Profit for the Year | 1 546.00 | |||
142 Total Equity - Total I | 23 995.00 | |||
156 Loans and similar debts | 15 457.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 7 369.00 | |||
176 Total debts | 23 126.00 | |||
180 Liabilities Total | 47 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 151.00 | 1 158.00 | 1 151.00 | |
218 Production of services sold - France | 93 593.00 | 92 928.00 | 93 593.00 | |
230 Other income | 1 080.00 | |||
232 Total operating income excluding VAT | 94 744.00 | 95 167.00 | 94 744.00 | |
236 Inventory change (goods) | 559.00 | 782.00 | 559.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | |||
242 Other external expenses | 13 223.00 | 13 473.00 | 13 223.00 | |
244 Taxes, duties and similar payments | 636.00 | 1 913.00 | 636.00 | |
250 Staff compensation | 48 000.00 | 50 543.00 | 48 000.00 | |
252 Social security contributions | 25 662.00 | 23 035.00 | 25 662.00 | |
254 Depreciation and amortization | 4 478.00 | 3 258.00 | 4 478.00 | |
264 Total operating expenses | 92 558.00 | 93 064.00 | 92 558.00 | |
270 Operating profit | 2 186.00 | 2 103.00 | 2 186.00 | |
280 Financial income | 663.00 | 663.00 | ||
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 891.00 | 1.00 | 891.00 | |
300 Exceptional expenses | 117.00 | 878.00 | 117.00 | |
306 Income tax's | 294.00 | 750.00 | 294.00 | |
310 Profit or loss | 1 546.00 | 2 474.00 | 1 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 913.00 | 17 913.00 | ||
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