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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : TROIS B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | TROIS B |
| Siren | 451782908 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89529 |
| Management number | 2004B01604 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
060 Merchandise inventory | 2 010 761.00 | 2 010 761.00 | 2 010 761.00 | |
064 Advances and down payments on orders | 57 050.00 | 57 050.00 | 57 050.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 2 069 945.00 | 2 069 945.00 | 2 069 945.00 | |
110 Total Assets | 2 070 025.00 | 2 070 025.00 | 2 070 025.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 028.00 | |||
136 Profit for the Year | -1 694.00 | |||
142 Total Equity - Total I | 13 534.00 | |||
156 Loans and similar debts | 1 527 183.00 | |||
166 Suppliers and related accounts | 163 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366 030.00 | |||
172 Other debts | 366 030.00 | |||
176 Total debts | 2 056 490.00 | |||
180 Liabilities Total | 2 070 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 990 656.00 | 1 990 656.00 | ||
236 Inventory change (goods) | -2 010 661.00 | -2 010 661.00 | ||
242 Other external expenses | 5 819.00 | 5 819.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
264 Total operating expenses | -13 721.00 | -13 721.00 | ||
270 Operating profit | 13 721.00 | 13 721.00 | ||
294 Financial expenses | 15 415.00 | 15 415.00 | ||
310 Profit or loss | -1 694.00 | -1 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
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