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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : TAJ DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | TAJ DECOR |
| Siren | 890345739 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013461 |
| Management number | 2020B01338 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
110 Total Assets | 2 558.00 | 2 558.00 | 2 558.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 2 266.00 | |||
176 Total debts | 2 266.00 | |||
180 Liabilities Total | 2 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 130.00 | 15 130.00 | ||
232 Total operating income excluding VAT | 15 130.00 | 15 130.00 | ||
234 Purchases of goods (including customs duties) | 3 560.00 | 3 560.00 | ||
242 Other external expenses | 4 650.00 | 4 650.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 4 664.00 | 4 664.00 | ||
252 Social security contributions | 1 098.00 | 1 098.00 | ||
264 Total operating expenses | 15 022.00 | 15 022.00 | ||
270 Operating profit | 108.00 | 108.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
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