Grow your business safely with 3G TRADING
All the information you need about 3G TRADING to develop and secure your business in France
3
HOME >
CORPORATES
>
3G TRADING >
BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : 3G TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | 3G TRADING |
| Siren | 792114324 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15327 |
| Management number | 2013B02374 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 2 000.00 | 1 092.00 | 908.00 | 2 000.00 |
040 Financial Assets | 7 815.00 | 7 815.00 | 7 815.00 | |
044 Total Fixed Assets | 107 815.00 | 1 092.00 | 106 723.00 | 107 815.00 |
060 Merchandise inventory | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 2 304.00 | 2 304.00 | 2 304.00 | |
096 Total Current Assets + Prepaid Expenses | 17 513.00 | 17 513.00 | 17 513.00 | |
110 Total Assets | 125 328.00 | 1 092.00 | 124 236.00 | 125 328.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 811.00 | |||
136 Profit for the Year | 2 613.00 | |||
142 Total Equity - Total I | 17 424.00 | |||
156 Loans and similar debts | 63 950.00 | |||
166 Suppliers and related accounts | 19 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 232.00 | |||
172 Other debts | 23 403.00 | |||
176 Total debts | 106 810.00 | |||
180 Liabilities Total | 124 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 971.00 | 176 971.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 176 971.00 | 176 971.00 | ||
234 Purchases of goods (including customs duties) | 131 465.00 | 131 465.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 31 559.00 | 31 559.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 6 767.00 | 6 767.00 | ||
252 Social security contributions | 2 068.00 | 2 068.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 171 851.00 | 171 851.00 | ||
270 Operating profit | 5 120.00 | 5 120.00 | ||
294 Financial expenses | 1 786.00 | 1 786.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
306 Income tax's | 491.00 | 491.00 | ||
310 Profit or loss | 2 613.00 | 2 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 815.00 | 107 815.00 | ||
all companies in France
Complete and comprehensive database.
