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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : TRADITIONS MED FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | TRADITIONS MED FRANCE |
| Siren | 802445718 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9888 |
| Management number | 2014B00864 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 3 456.00 | 3 456.00 | 3 456.00 | |
084 Cash | 7 289.00 | 7 289.00 | 7 289.00 | |
096 Total Current Assets + Prepaid Expenses | 11 144.00 | 11 144.00 | 11 144.00 | |
110 Total Assets | 14 084.00 | 14 084.00 | 14 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 512.00 | |||
136 Profit for the Year | 2 242.00 | |||
142 Total Equity - Total I | 9 853.00 | |||
166 Suppliers and related accounts | 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 124.00 | |||
172 Other debts | 3 387.00 | |||
176 Total debts | 4 231.00 | |||
180 Liabilities Total | 14 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 205.00 | 109 546.00 | 140 205.00 | |
218 Production of services sold - France | 663.00 | 663.00 | ||
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 140 888.00 | 109 547.00 | 140 888.00 | |
234 Purchases of goods (including customs duties) | 102 086.00 | 83 410.00 | 102 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 986.00 | 811.00 | 986.00 | |
242 Other external expenses | 34 797.00 | 22 863.00 | 34 797.00 | |
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 138 290.00 | 107 087.00 | 138 290.00 | |
270 Operating profit | 2 598.00 | 2 461.00 | 2 598.00 | |
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 396.00 | 409.00 | 396.00 | |
310 Profit or loss | 2 242.00 | 2 052.00 | 2 242.00 | |
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