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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : TRAIT DE MARQUE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | TRAIT DE MARQUE PARIS |
| Siren | 504780370 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 24632 |
| Management number | 2008B14192 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 711.00 | 711.00 | 711.00 | |
028 Tangible Assets | 9 309.00 | 9 309.00 | 9 309.00 | |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 10 275.00 | 10 020.00 | 255.00 | 10 275.00 |
068 Receivables – Trade and related accounts | 25 317.00 | 300.00 | 25 017.00 | 25 317.00 |
072 Receivables – Other | 23 283.00 | 23 283.00 | 23 283.00 | |
084 Cash | 5 084.00 | 5 084.00 | 5 084.00 | |
092 Prepaid expenses | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 55 230.00 | 300.00 | 54 930.00 | 55 230.00 |
110 Total Assets | 65 505.00 | 10 320.00 | 55 185.00 | 65 505.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 783.00 | |||
134 Retained Earnings | -54.00 | |||
136 Profit for the Year | -3 512.00 | |||
142 Total Equity - Total I | 5 617.00 | |||
166 Suppliers and related accounts | 12 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 37 096.00 | |||
176 Total debts | 49 569.00 | |||
180 Liabilities Total | 55 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 257.00 | 111 389.00 | 99 257.00 | |
215 Production of goods sold - Export | 700.00 | 700.00 | ||
218 Production of services sold - France | 434.00 | 537.00 | 434.00 | |
222 Inventory production | -945.00 | |||
230 Other income | 3 357.00 | 2 999.00 | 3 357.00 | |
232 Total operating income excluding VAT | 103 048.00 | 113 980.00 | 103 048.00 | |
242 Other external expenses | 46 598.00 | 55 707.00 | 46 598.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 682.00 | 677.00 | 682.00 | |
24B (including equipment leasing) | 1 786.00 | 1 786.00 | ||
250 Staff compensation | 57 059.00 | 63 139.00 | 57 059.00 | |
254 Depreciation and amortization | 866.00 | |||
262 Other expenses | 640.00 | |||
264 Total operating expenses | 104 340.00 | 121 030.00 | 104 340.00 | |
270 Operating profit | -1 292.00 | -7 050.00 | -1 292.00 | |
290 Exceptional income | 265.00 | |||
300 Exceptional expenses | 2 220.00 | 3 517.00 | 2 220.00 | |
310 Profit or loss | -3 512.00 | -10 302.00 | -3 512.00 | |
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