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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : TENDANCE RUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | TENDANCE RUSSE |
| Siren | 505011239 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015530 |
| Management number | 2012B00180 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 005.00 | 130 005.00 | 130 005.00 | |
028 Tangible Assets | 14 533.00 | 14 169.00 | 364.00 | 14 533.00 |
040 Financial Assets | 2 801.00 | 2 801.00 | 2 801.00 | |
044 Total Fixed Assets | 147 339.00 | 14 169.00 | 133 170.00 | 147 339.00 |
060 Merchandise inventory | 48 143.00 | 48 143.00 | 48 143.00 | |
068 Receivables – Trade and related accounts | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 12 844.00 | 12 844.00 | 12 844.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 62 289.00 | 62 289.00 | 62 289.00 | |
110 Total Assets | 209 628.00 | 14 169.00 | 195 459.00 | 209 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 131 236.00 | |||
136 Profit for the Year | 19 681.00 | |||
142 Total Equity - Total I | 159 716.00 | |||
156 Loans and similar debts | 27 577.00 | |||
166 Suppliers and related accounts | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 916.00 | |||
172 Other debts | 7 584.00 | |||
176 Total debts | 35 743.00 | |||
180 Liabilities Total | 195 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 634.00 | 152 634.00 | ||
230 Other income | 2 202.00 | 2 202.00 | ||
232 Total operating income excluding VAT | 154 837.00 | 154 837.00 | ||
234 Purchases of goods (including customs duties) | 61 545.00 | 61 545.00 | ||
236 Inventory change (goods) | 6 557.00 | 6 557.00 | ||
242 Other external expenses | 21 702.00 | 21 702.00 | ||
243 (including business tax) | -7 391.00 | -7 391.00 | ||
244 Taxes, duties and similar payments | 2 980.00 | 2 980.00 | ||
250 Staff compensation | 26 466.00 | 26 466.00 | ||
252 Social security contributions | 10 345.00 | 10 345.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 129 951.00 | 129 951.00 | ||
270 Operating profit | 24 886.00 | 24 886.00 | ||
294 Financial expenses | 1 788.00 | 1 788.00 | ||
306 Income tax's | 3 417.00 | 3 417.00 | ||
310 Profit or loss | 19 681.00 | 19 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 339.00 | 147 339.00 | ||
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