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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : LE TRENDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2018-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | LE TRENDY |
| Siren | 804315604 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 9028 |
| Management number | 2014B01397 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 460.00 | 7 156.00 | 11 304.00 | 18 460.00 |
044 Total Fixed Assets | 18 460.00 | 7 156.00 | 11 304.00 | 18 460.00 |
060 Merchandise inventory | 670.00 | 670.00 | 670.00 | |
068 Receivables – Trade and related accounts | 691.00 | 691.00 | 691.00 | |
072 Receivables – Other | 5 914.00 | 5 914.00 | 5 914.00 | |
084 Cash | 13 122.00 | 13 122.00 | 13 122.00 | |
096 Total Current Assets + Prepaid Expenses | 20 397.00 | 20 397.00 | 20 397.00 | |
110 Total Assets | 38 857.00 | 7 156.00 | 31 701.00 | 38 857.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 359.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 718.00 | |||
156 Loans and similar debts | 17 986.00 | |||
166 Suppliers and related accounts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 591.00 | |||
172 Other debts | 12 395.00 | |||
176 Total debts | 30 982.00 | |||
180 Liabilities Total | 31 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 476.00 | 63 476.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 477.00 | 63 477.00 | ||
234 Purchases of goods (including customs duties) | 6 556.00 | 6 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 21 552.00 | 21 552.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 25 998.00 | 25 998.00 | ||
252 Social security contributions | 3 263.00 | 3 263.00 | ||
254 Depreciation and amortization | 3 667.00 | 3 667.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 61 884.00 | 61 884.00 | ||
270 Operating profit | 1 593.00 | 1 593.00 | ||
294 Financial expenses | 1 384.00 | 1 384.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 159.00 | 159.00 | ||
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