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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : TRADILIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | TRADILIT |
| Siren | 521777599 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014993 |
| Management number | 2010B01413 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 127.00 | 127.00 | 127.00 | |
068 Receivables – Trade and related accounts | 12 486.00 | 12 486.00 | 12 486.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 3 418.00 | 3 418.00 | 3 418.00 | |
096 Total Current Assets + Prepaid Expenses | 16 387.00 | 16 387.00 | 16 387.00 | |
110 Total Assets | 16 514.00 | 127.00 | 16 387.00 | 16 514.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 492.00 | |||
136 Profit for the Year | 8 350.00 | |||
142 Total Equity - Total I | 8 358.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 5 068.00 | |||
176 Total debts | 8 029.00 | |||
180 Liabilities Total | 16 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 272.00 | 693.00 | 29 272.00 | |
218 Production of services sold - France | 3 752.00 | 4 615.00 | 3 752.00 | |
232 Total operating income excluding VAT | 33 024.00 | 5 308.00 | 33 024.00 | |
234 Purchases of goods (including customs duties) | 16 706.00 | 608.00 | 16 706.00 | |
242 Other external expenses | 6 501.00 | 6 356.00 | 6 501.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 192.00 | 210.00 | |
252 Social security contributions | 94.00 | 94.00 | ||
262 Other expenses | 161.00 | 100.00 | 161.00 | |
264 Total operating expenses | 23 672.00 | 7 256.00 | 23 672.00 | |
270 Operating profit | 9 352.00 | -1 949.00 | 9 352.00 | |
306 Income tax's | 1 002.00 | 1 002.00 | ||
310 Profit or loss | 8 350.00 | -1 949.00 | 8 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127.00 | 127.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
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