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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : TAKAMAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | TAKAMAKA |
| Siren | 839014925 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6696 |
| Management number | 2018B00495 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 TOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | |||
050 Raw materials, supplies, in progress | 840.00 | 840.00 | 840.00 | |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 759.00 | 1 759.00 | 1 759.00 | |
096 Total Current Assets + Prepaid Expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
110 Total Assets | 3 519.00 | 3 519.00 | 3 519.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -963.00 | |||
142 Total Equity - Total I | -463.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 982.00 | |||
176 Total debts | 3 982.00 | |||
180 Liabilities Total | 3 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 901.00 | 10 901.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 11 051.00 | 11 051.00 | ||
234 Purchases of goods (including customs duties) | 1 464.00 | 1 464.00 | ||
236 Inventory change (goods) | -680.00 | -680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 120.00 | 5 120.00 | ||
240 Inventory changes (raw materials and supplies) | -840.00 | -840.00 | ||
242 Other external expenses | 6 586.00 | 6 586.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
262 Other expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 12 014.00 | 12 014.00 | ||
270 Operating profit | -963.00 | -963.00 | ||
310 Profit or loss | -963.00 | -963.00 | ||
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