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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : TRADITION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-07-08 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | TRADITION AUTOMOBILE |
| Siren | 790570469 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2156 |
| Management number | 2013B00314 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 172 500.00 | 172 500.00 | 172 500.00 | |
068 Receivables – Trade and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
084 Cash | 30 825.00 | 30 825.00 | 30 825.00 | |
096 Total Current Assets + Prepaid Expenses | 217 825.00 | 217 825.00 | 217 825.00 | |
110 Total Assets | 217 825.00 | 217 825.00 | 217 825.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 364.00 | |||
136 Profit for the Year | -15 926.00 | |||
142 Total Equity - Total I | -19 290.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 062.00 | |||
172 Other debts | 236 691.00 | |||
176 Total debts | 237 115.00 | |||
180 Liabilities Total | 217 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 374 416.00 | 374 416.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 374 611.00 | 374 611.00 | ||
234 Purchases of goods (including customs duties) | 309 330.00 | 309 330.00 | ||
236 Inventory change (goods) | -15 834.00 | -15 834.00 | ||
242 Other external expenses | 78 331.00 | 78 331.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 3 719.00 | 3 719.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
264 Total operating expenses | 389 546.00 | 389 546.00 | ||
270 Operating profit | -14 935.00 | -14 935.00 | ||
300 Exceptional expenses | 991.00 | 991.00 | ||
310 Profit or loss | -15 926.00 | -15 926.00 | ||
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