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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : TRADI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | TRADI IMMOBILIER |
| Siren | 480894294 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 421 |
| Management number | 2005B00043 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71390 Bissey-sous-Cruchaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 798.00 | 2 798.00 | 2 798.00 | |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 2 824.00 | 2 798.00 | 26.00 | 2 824.00 |
060 Merchandise inventory | 112 735.00 | 112 735.00 | 112 735.00 | |
064 Advances and down payments on orders | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 20 268.00 | 20 268.00 | 20 268.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
092 Prepaid expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
096 Total Current Assets + Prepaid Expenses | 235 677.00 | 235 677.00 | 235 677.00 | |
110 Total Assets | 238 501.00 | 2 798.00 | 235 703.00 | 238 501.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 134 409.00 | |||
134 Retained Earnings | -4 358.00 | |||
136 Profit for the Year | -1 247.00 | |||
142 Total Equity - Total I | 130 305.00 | |||
166 Suppliers and related accounts | 8 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 528.00 | |||
172 Other debts | 96 426.00 | |||
176 Total debts | 105 399.00 | |||
180 Liabilities Total | 235 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267.00 | |||
232 Total operating income excluding VAT | 267.00 | |||
234 Purchases of goods (including customs duties) | 112 735.00 | 245.00 | 112 735.00 | |
236 Inventory change (goods) | -112 735.00 | -112 735.00 | ||
242 Other external expenses | 3 908.00 | 3 561.00 | 3 908.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 145.00 | 321.00 | |
264 Total operating expenses | 4 229.00 | 3 951.00 | 4 229.00 | |
270 Operating profit | -4 229.00 | -3 684.00 | -4 229.00 | |
280 Financial income | 2 989.00 | 3 552.00 | 2 989.00 | |
300 Exceptional expenses | 7.00 | 16.00 | 7.00 | |
310 Profit or loss | -1 247.00 | -148.00 | -1 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 824.00 | 2 824.00 | ||
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