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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : TAHA PEINTURE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2015-12-31 | Simplified |
| Name | TAHA PEINTURE BATIMENT |
| Siren | 802364133 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9907 |
| Management number | 2014B04143 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
050 Raw materials, supplies, in progress | 3 433.00 | 3 433.00 | 3 433.00 | |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 4 133.00 | 4 133.00 | 4 133.00 | |
096 Total Current Assets + Prepaid Expenses | 9 053.00 | 9 053.00 | 9 053.00 | |
110 Total Assets | 12 053.00 | 3 000.00 | 9 053.00 | 12 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 702.00 | |||
136 Profit for the Year | 911.00 | |||
142 Total Equity - Total I | 7 713.00 | |||
156 Loans and similar debts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 1 340.00 | |||
176 Total debts | 1 340.00 | |||
180 Liabilities Total | 9 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 350.00 | 28 350.00 | ||
222 Inventory production | 1 683.00 | 1 683.00 | ||
232 Total operating income excluding VAT | 30 033.00 | 30 033.00 | ||
242 Other external expenses | 26 390.00 | 26 390.00 | ||
243 (including business tax) | -2 351.00 | -2 351.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 1 216.00 | 1 216.00 | ||
252 Social security contributions | 690.00 | 690.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
264 Total operating expenses | 28 548.00 | 28 548.00 | ||
270 Operating profit | 1 485.00 | 1 485.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 911.00 | 911.00 | ||
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