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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : TRAFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | TRAFOR |
| Siren | 513630939 |
| Closing | 2016-06-30 |
| Registry code | 4002 |
| Registration number | 717 |
| Management number | 2009B00238 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Sore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 201 643.00 | 201 643.00 | 201 643.00 | |
084 Cash | 3 092.00 | 3 092.00 | 3 092.00 | |
096 Total Current Assets + Prepaid Expenses | 204 735.00 | 204 735.00 | 204 735.00 | |
110 Total Assets | 204 735.00 | 204 735.00 | 204 735.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 138.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 1 836.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 449.00 | |||
172 Other debts | 199 899.00 | |||
176 Total debts | 202 899.00 | |||
180 Liabilities Total | 204 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 538.00 | |||
218 Production of services sold - France | 454.00 | |||
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 32 003.00 | |||
234 Purchases of goods (including customs duties) | 14 833.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 670.00 | |||
242 Other external expenses | 4 766.00 | 27 677.00 | 4 766.00 | |
244 Taxes, duties and similar payments | 353.00 | |||
254 Depreciation and amortization | 10 979.00 | |||
262 Other expenses | 15.00 | |||
264 Total operating expenses | 4 767.00 | 54 527.00 | 4 767.00 | |
270 Operating profit | -4 767.00 | -22 524.00 | -4 767.00 | |
290 Exceptional income | 4 741.00 | 260 310.00 | 4 741.00 | |
300 Exceptional expenses | 237 656.00 | |||
310 Profit or loss | -26.00 | 131.00 | -26.00 | |
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