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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : TRUONG DAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | TRUONG DAT |
| Siren | 790409601 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16517 |
| Management number | 2013B00183 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 003.00 | 11 704.00 | 4 299.00 | 16 003.00 |
044 Total Fixed Assets | 16 003.00 | 11 704.00 | 4 299.00 | 16 003.00 |
050 Raw materials, supplies, in progress | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 9 060.00 | 9 060.00 | 9 060.00 | |
088 Cash | 1 009.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 434.00 | 11 434.00 | 11 434.00 | |
110 Total Assets | 27 437.00 | 11 704.00 | 15 734.00 | 27 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 849.00 | |||
136 Profit for the Year | -7 655.00 | |||
142 Total Equity - Total I | -43 504.00 | |||
166 Suppliers and related accounts | 223.00 | |||
172 Other debts | 59 015.00 | |||
176 Total debts | 59 238.00 | |||
180 Liabilities Total | 15 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 283.00 | 33 247.00 | 49 283.00 | |
230 Other income | 1 954.00 | 1 165.00 | 1 954.00 | |
232 Total operating income excluding VAT | 51 237.00 | 34 412.00 | 51 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 425.00 | 9 039.00 | 13 425.00 | |
240 Inventory changes (raw materials and supplies) | -213.00 | 6.00 | -213.00 | |
242 Other external expenses | 23 789.00 | 18 984.00 | 23 789.00 | |
244 Taxes, duties and similar payments | 968.00 | 874.00 | 968.00 | |
250 Staff compensation | 14 491.00 | 9 639.00 | 14 491.00 | |
252 Social security contributions | 3 233.00 | 1 937.00 | 3 233.00 | |
254 Depreciation and amortization | 3 201.00 | 3 183.00 | 3 201.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 892.00 | 43 664.00 | 58 892.00 | |
270 Operating profit | -7 655.00 | -9 252.00 | -7 655.00 | |
310 Profit or loss | -7 655.00 | -9 252.00 | -7 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 003.00 | 16 003.00 | ||
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