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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : TALINI LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | TALINI LIMITED |
| Siren | 753130889 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 2091 |
| Management number | 2012B00932 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 SAINT-MARTIN-DE-BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 930.00 | 5 808.00 | 9 121.00 | 14 930.00 |
044 Total Fixed Assets | 14 930.00 | 5 808.00 | 9 121.00 | 14 930.00 |
068 Receivables – Trade and related accounts | 30 358.00 | 30 358.00 | 30 358.00 | |
072 Receivables – Other | 4 081.00 | 4 081.00 | 4 081.00 | |
084 Cash | 24 665.00 | 24 665.00 | 24 665.00 | |
096 Total Current Assets + Prepaid Expenses | 59 103.00 | 59 103.00 | 59 103.00 | |
110 Total Assets | 74 033.00 | 5 808.00 | 68 225.00 | 74 033.00 |
136 Profit for the Year | 12 007.00 | |||
142 Total Equity - Total I | 12 007.00 | |||
166 Suppliers and related accounts | 8 429.00 | |||
172 Other debts | 47 788.00 | |||
176 Total debts | 56 218.00 | |||
180 Liabilities Total | 68 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 977.00 | 269 977.00 | ||
218 Production of services sold - France | 2 219.00 | 2 219.00 | ||
230 Other income | 1 929.00 | 1 929.00 | ||
232 Total operating income excluding VAT | 274 125.00 | 274 125.00 | ||
234 Purchases of goods (including customs duties) | 42 400.00 | 42 400.00 | ||
242 Other external expenses | 209 645.00 | 209 645.00 | ||
243 (including business tax) | 1 546.00 | 1 546.00 | ||
244 Taxes, duties and similar payments | 5 312.00 | 5 312.00 | ||
254 Depreciation and amortization | 2 557.00 | 2 557.00 | ||
262 Other expenses | 705.00 | 705.00 | ||
264 Total operating expenses | 260 619.00 | 260 619.00 | ||
270 Operating profit | 13 507.00 | 13 507.00 | ||
280 Financial income | 741.00 | 741.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
306 Income tax's | 2 119.00 | 2 119.00 | ||
310 Profit or loss | 12 007.00 | 12 007.00 | ||
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