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BALANCE SHEET (
2021-10-17)
THE LIST OF BALANCE SHEET : TAJMAHAL INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-17 | Public | 2020-12-31 | Simplified |
| Name | TAJMAHAL INDIEN |
| Siren | 832641633 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30619 |
| Management number | 2017B05757 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 735.00 | 3 735.00 | 3 735.00 | |
028 Tangible Assets | 17 367.00 | 17 367.00 | 17 367.00 | |
044 Total Fixed Assets | 21 102.00 | 21 102.00 | 21 102.00 | |
060 Merchandise inventory | 6 520.00 | 6 520.00 | 6 520.00 | |
072 Receivables – Other | 42 534.00 | 42 534.00 | 42 534.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 53 374.00 | 53 374.00 | 53 374.00 | |
110 Total Assets | 74 476.00 | 74 476.00 | 74 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 072.00 | |||
136 Profit for the Year | 4 887.00 | |||
142 Total Equity - Total I | -22 185.00 | |||
156 Loans and similar debts | 36 084.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
172 Other debts | 57 196.00 | |||
176 Total debts | 96 661.00 | |||
180 Liabilities Total | 74 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 287.00 | 102 287.00 | ||
230 Other income | 41 936.00 | 41 936.00 | ||
232 Total operating income excluding VAT | 144 223.00 | 144 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 678.00 | 38 678.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 52 819.00 | 52 819.00 | ||
250 Staff compensation | 42 510.00 | 42 510.00 | ||
252 Social security contributions | 4 409.00 | 4 409.00 | ||
264 Total operating expenses | 138 116.00 | 138 116.00 | ||
270 Operating profit | 6 107.00 | 6 107.00 | ||
290 Exceptional income | 3 332.00 | 3 332.00 | ||
294 Financial expenses | 4 552.00 | 4 552.00 | ||
310 Profit or loss | 4 887.00 | 4 887.00 | ||
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