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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : TROPIC GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | TROPIC GARDEN |
| Siren | 498098631 |
| Closing | 2016-09-30 |
| Registry code | 7901 |
| Registration number | 1696 |
| Management number | 2016B00027 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79220 LA CHAPELLE BATON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 281.00 | 1 281.00 | 1 281.00 | |
044 Total Fixed Assets | 1 281.00 | 1 281.00 | 1 281.00 | |
050 Raw materials, supplies, in progress | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 9 881.00 | 9 881.00 | 9 881.00 | |
096 Total Current Assets + Prepaid Expenses | 10 127.00 | 10 127.00 | 10 127.00 | |
110 Total Assets | 11 408.00 | 1 281.00 | 10 127.00 | 11 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -133 881.00 | |||
136 Profit for the Year | 14 806.00 | |||
142 Total Equity - Total I | -113 575.00 | |||
166 Suppliers and related accounts | 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 150 771.00 | |||
172 Other debts | 123 266.00 | |||
176 Total debts | 123 702.00 | |||
180 Liabilities Total | 10 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 074.00 | 46 074.00 | ||
232 Total operating income excluding VAT | 46 074.00 | 46 074.00 | ||
234 Purchases of goods (including customs duties) | 14 415.00 | 14 415.00 | ||
240 Inventory changes (raw materials and supplies) | -60.00 | -60.00 | ||
242 Other external expenses | 15 223.00 | 15 223.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
252 Social security contributions | 2 181.00 | 2 181.00 | ||
262 Other expenses | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 33 886.00 | 33 886.00 | ||
270 Operating profit | 12 187.00 | 12 187.00 | ||
290 Exceptional income | 2 812.00 | 2 812.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | 14 806.00 | 14 806.00 | ||
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