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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : TROPIC'ALIZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2019-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | TROPIC'ALIZES |
| Siren | 444995278 |
| Closing | 2017-03-31 |
| Registry code | 9721 |
| Registration number | 287 |
| Management number | 2003B00126 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97228 SAINTE LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 642.00 | 16 642.00 | 16 642.00 | |
044 Total Fixed Assets | 16 642.00 | 16 642.00 | 16 642.00 | |
060 Merchandise inventory | 65 279.00 | 65 279.00 | 65 279.00 | |
072 Receivables – Other | 9 048.00 | 9 048.00 | 9 048.00 | |
084 Cash | 41 800.00 | 41 800.00 | 41 800.00 | |
092 Prepaid expenses | 4 528.00 | |||
096 Total Current Assets + Prepaid Expenses | 116 127.00 | 120 655.00 | 116 127.00 | |
110 Total Assets | 132 769.00 | 137 297.00 | 132 769.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 47 238.00 | |||
136 Profit for the Year | 3 753.00 | |||
142 Total Equity - Total I | 58 491.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 192.00 | |||
172 Other debts | 75 147.00 | |||
176 Total debts | 78 806.00 | |||
180 Liabilities Total | 137 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 608.00 | 194 608.00 | ||
232 Total operating income excluding VAT | 194 608.00 | 194 608.00 | ||
236 Inventory change (goods) | 13 321.00 | 13 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 533.00 | 16 533.00 | ||
242 Other external expenses | 138 082.00 | 138 082.00 | ||
244 Taxes, duties and similar payments | 4 908.00 | 4 908.00 | ||
24A (including real estate leasing) | 7 108.00 | 7 108.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 12 792.00 | 12 792.00 | ||
264 Total operating expenses | 221 637.00 | 221 637.00 | ||
270 Operating profit | -27 029.00 | -27 029.00 | ||
290 Exceptional income | 37 481.00 | 37 481.00 | ||
300 Exceptional expenses | 6 037.00 | 6 037.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 753.00 | 3 753.00 | ||
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