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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : TRIOMPHE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | TRIOMPHE S.A.R.L. |
| Siren | 509977633 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 11557 |
| Management number | 2009B00249 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 187.00 | 2 041.00 | 146.00 | 2 187.00 |
044 Total Fixed Assets | 2 187.00 | 2 041.00 | 146.00 | 2 187.00 |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 1 134.00 | 1 134.00 | 1 134.00 | |
110 Total Assets | 3 322.00 | 2 041.00 | 1 280.00 | 3 322.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -6 401.00 | |||
136 Profit for the Year | -1 511.00 | |||
142 Total Equity - Total I | -7 611.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 613.00 | |||
172 Other debts | 8 325.00 | |||
176 Total debts | 8 892.00 | |||
180 Liabilities Total | 1 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 035.00 | 40 035.00 | ||
232 Total operating income excluding VAT | 40 035.00 | 40 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 10 031.00 | 10 031.00 | ||
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 1 727.00 | 1 727.00 | ||
250 Staff compensation | 25 451.00 | 25 451.00 | ||
252 Social security contributions | 3 671.00 | 3 671.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 41 203.00 | 41 203.00 | ||
270 Operating profit | -1 167.00 | -1 167.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
310 Profit or loss | -1 511.00 | -1 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 187.00 | 2 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 007.00 | 8 007.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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