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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : TALLA PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2017-12-31 | Complete |
| Name | TALLA PRIMEUR |
| Siren | 824010516 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2408 |
| Management number | 2016B02542 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 648.00 | 16.00 | 5 632.00 | 5 648.00 |
BJ TOTAL (I) | 5 648.00 | 16.00 | 5 632.00 | 5 648.00 |
BT Goods | 1 103.00 | 1 103.00 | 1 103.00 | |
BZ Other receivables | 1 886.00 | 1 886.00 | 1 886.00 | |
CF Cash and cash equivalents | 7 459.00 | 7 459.00 | 7 459.00 | |
CJ TOTAL (II) | 8 562.00 | 8 562.00 | 8 562.00 | |
CO Grand total (0 to V) | 14 210.00 | 16.00 | 14 194.00 | 14 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 297.00 | 5 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 397.00 | 5 397.00 | ||
DL TOTAL (I) | 6 397.00 | 6 397.00 | ||
DX Trade payables and related accounts | 2 564.00 | 2 564.00 | ||
DY Tax and social security liabilities | 5 233.00 | 5 233.00 | ||
EC TOTAL (IV) | 7 798.00 | 7 798.00 | ||
EE Grand total (I to V) | 14 194.00 | 14 194.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 142 826.00 | |||
FJ Net sales | 142 826.00 | |||
FO Operating subsidies | 1 333.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 144 160.00 | |||
FS Purchases of goods (including customs duties) | 95 917.00 | |||
FT Inventory change (goods) | -597.00 | |||
FW Other purchases and external expenses | 19 198.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
FY Salaries and Wages | 21 191.00 | |||
FZ Social Security Contributions | 1 850.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 390.00 | |||
GB Operating Expenses - Provisions | 16.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 137 732.00 | |||
GG - OPERATING RESULT (I - II) | 6 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 259.00 | 259.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -259.00 | -259.00 | ||
HK Income tax | 772.00 | 772.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 160.00 | 144 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 763.00 | 138 763.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 397.00 | 5 397.00 | ||
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