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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : TROUILLARD ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2017-06-30 | Complete |
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | TROUILLARD ENTREPRISE |
| Siren | 513331371 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 969 |
| Management number | 2013B00717 |
| Activity code | 4791B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 3 000.00 | 794.00 | 2 206.00 | 3 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 794.00 | 2 206.00 | 5 000.00 |
060 Merchandise inventory | 13 788.00 | 13 788.00 | 13 788.00 | |
068 Receivables – Trade and related accounts | 2 569.00 | 2 569.00 | 2 569.00 | |
072 Receivables – Other | 10 920.00 | 10 920.00 | 10 920.00 | |
084 Cash | 3 125.00 | 3 125.00 | 3 125.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 30 728.00 | 30 728.00 | 30 728.00 | |
110 Total Assets | 35 728.00 | 2 794.00 | 32 934.00 | 35 728.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -41 788.00 | |||
136 Profit for the Year | -14 229.00 | |||
142 Total Equity - Total I | -16 016.00 | |||
166 Suppliers and related accounts | 6 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 498.00 | |||
172 Other debts | 42 156.00 | |||
176 Total debts | 48 951.00 | |||
180 Liabilities Total | 32 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 832.00 | 24 625.00 | 15 832.00 | |
218 Production of services sold - France | 1 762.00 | 24 068.00 | 1 762.00 | |
230 Other income | 5.00 | 43.00 | 5.00 | |
232 Total operating income excluding VAT | 17 599.00 | 48 737.00 | 17 599.00 | |
234 Purchases of goods (including customs duties) | 10 115.00 | 30 237.00 | 10 115.00 | |
236 Inventory change (goods) | 7 089.00 | -14 185.00 | 7 089.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 10 127.00 | 17 887.00 | 10 127.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 259.00 | 601.00 | |
250 Staff compensation | 8 645.00 | |||
252 Social security contributions | 1 247.00 | 1 862.00 | 1 247.00 | |
254 Depreciation and amortization | 476.00 | 700.00 | 476.00 | |
262 Other expenses | 2 057.00 | 58.00 | 2 057.00 | |
264 Total operating expenses | 31 827.00 | 45 463.00 | 31 827.00 | |
270 Operating profit | -14 229.00 | 3 274.00 | -14 229.00 | |
294 Financial expenses | 11.00 | |||
310 Profit or loss | -14 229.00 | 3 263.00 | -14 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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