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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : TRAITEUR D'EMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-07-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-14 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-07 | Partially confidential | 2016-07-31 | Complete |
| Name | TRAITEUR D'EMOTIONS |
| Siren | 507479319 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 18758 |
| Management number | 2015B20416 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 147 192.00 | 1 147 192.00 | 1 147 192.00 | |
BZ Other receivables | 39 177.00 | 39 177.00 | 39 177.00 | |
CF Cash and cash equivalents | 2 379.00 | 2 379.00 | 2 379.00 | |
CJ TOTAL (II) | 1 188 747.00 | 1 188 747.00 | 1 188 747.00 | |
CO Grand total (0 to V) | 1 188 747.00 | 1 188 747.00 | 1 188 747.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 642.00 | 642.00 | ||
DH Retained earnings | 12 181.00 | 12 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 751.00 | 7 751.00 | ||
DL TOTAL (I) | 28 224.00 | 28 224.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 806 181.00 | 806 181.00 | ||
DX Trade payables and related accounts | 41 193.00 | 41 193.00 | ||
DY Tax and social security liabilities | 311 786.00 | 311 786.00 | ||
EA Other liabilities | 1 364.00 | 1 364.00 | ||
EC TOTAL (IV) | 1 160 524.00 | 1 160 524.00 | ||
EE Grand total (I to V) | 1 188 747.00 | 1 188 747.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 193.00 | 41 193.00 | 41 193.00 | |
8C Staff and Related Accounts | 28 650.00 | 28 650.00 | 28 650.00 | |
8D Social Security and Other Social Organizations | 83 702.00 | 83 702.00 | 83 702.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 364.00 | 1 364.00 | 1 364.00 | |
UX Other trade receivables | 1 147 192.00 | 1 147 192.00 | ||
VB VAT | 9 539.00 | 9 539.00 | ||
VC Group and associates | 8 190.00 | 8 190.00 | ||
VI Group and Associates | 806 181.00 | 806 181.00 | 806 181.00 | |
VP Miscellaneous | 21 274.00 | 21 274.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 8 235.00 | 8 235.00 | 8 235.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 174.00 | 174.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 186 368.00 | 1 186 368.00 | 1 186 368.00 | |
VW VAT | 191 199.00 | 191 199.00 | 191 199.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 160 524.00 | 1 160 524.00 | 1 160 524.00 | |
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