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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : TRAD UK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Complete |
| Name | TRAD UK |
| Siren | 808559751 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 8008 |
| Management number | 2015B00079 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77750 SAINT-CYR-SUR-MORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 884.00 | 10 884.00 | 10 884.00 | |
BZ Other receivables | 38 399.00 | 38 399.00 | 38 399.00 | |
CF Cash and cash equivalents | 3 786.00 | 3 786.00 | 3 786.00 | |
CJ TOTAL (II) | 53 069.00 | 53 069.00 | 53 069.00 | |
CO Grand total (0 to V) | 53 069.00 | 53 069.00 | 53 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 409.00 | 33 409.00 | ||
DL TOTAL (I) | 33 410.00 | 33 410.00 | ||
DX Trade payables and related accounts | 4 159.00 | 4 159.00 | ||
DY Tax and social security liabilities | 15 500.00 | 15 500.00 | ||
EC TOTAL (IV) | 19 659.00 | 19 659.00 | ||
EE Grand total (I to V) | 53 069.00 | 53 069.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 872.00 | 52 872.00 | 52 872.00 | |
FJ Net sales | 52 872.00 | 52 872.00 | 52 872.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 873.00 | |||
FW Other purchases and external expenses | 13 241.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 242.00 | |||
GG - OPERATING RESULT (I - II) | 39 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 222.00 | 6 222.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 873.00 | 52 873.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 464.00 | 19 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 409.00 | 33 409.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 159.00 | 4 159.00 | 4 159.00 | |
8E Income Taxes | 6 222.00 | 6 222.00 | 6 222.00 | |
UX Other trade receivables | 10 884.00 | 10 884.00 | ||
VB VAT | 629.00 | 629.00 | ||
VC Group and associates | 37 076.00 | 37 076.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 694.00 | 694.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 49 283.00 | 49 283.00 | 49 283.00 | |
VW VAT | 9 278.00 | 9 278.00 | 9 278.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 659.00 | 19 659.00 | 19 659.00 | |
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