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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : TAI PING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | TAI PING |
| Siren | 789657988 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29788 |
| Management number | 2012B04449 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 40 694.00 | 34 170.00 | 6 524.00 | 40 694.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 175 694.00 | 34 170.00 | 141 524.00 | 175 694.00 |
060 Merchandise inventory | 1 824.00 | 1 824.00 | 1 824.00 | |
064 Advances and down payments on orders | 1 789.00 | 1 789.00 | 1 789.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 56 779.00 | 56 779.00 | 56 779.00 | |
096 Total Current Assets + Prepaid Expenses | 62 648.00 | 62 648.00 | 62 648.00 | |
110 Total Assets | 238 342.00 | 34 170.00 | 204 172.00 | 238 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 107 162.00 | |||
136 Profit for the Year | -4 843.00 | |||
142 Total Equity - Total I | 103 419.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 18 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 806.00 | |||
172 Other debts | 52 407.00 | |||
176 Total debts | 100 753.00 | |||
180 Liabilities Total | 204 172.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 168.00 | 335 060.00 | 156 168.00 | |
218 Production of services sold - France | 4 072.00 | 7 883.00 | 4 072.00 | |
226 Operating subsidies received | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 186 240.00 | 342 944.00 | 186 240.00 | |
234 Purchases of goods (including customs duties) | 55 799.00 | 105 492.00 | 55 799.00 | |
236 Inventory change (goods) | 3 993.00 | 21 525.00 | 3 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 170.00 | 1 816.00 | 1 170.00 | |
242 Other external expenses | 58 498.00 | 65 772.00 | 58 498.00 | |
243 (including business tax) | -1 449.00 | -1 449.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 2 670.00 | 1 365.00 | |
250 Staff compensation | 62 222.00 | 104 570.00 | 62 222.00 | |
252 Social security contributions | 6 077.00 | 23 229.00 | 6 077.00 | |
254 Depreciation and amortization | 2 329.00 | 2 185.00 | 2 329.00 | |
264 Total operating expenses | 191 453.00 | 327 260.00 | 191 453.00 | |
270 Operating profit | -5 213.00 | 15 683.00 | -5 213.00 | |
280 Financial income | 143.00 | 143.00 | ||
290 Exceptional income | 226.00 | 3.00 | 226.00 | |
294 Financial expenses | 430.00 | |||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 2 288.00 | |||
310 Profit or loss | -4 843.00 | 12 878.00 | -4 843.00 | |
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