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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : LE TROPIC II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LE TROPIC II |
| Siren | 753791946 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000159 |
| Management number | 2012B03087 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 176.00 | 1 677.00 | 499.00 | 2 176.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 2 826.00 | 1 677.00 | 1 149.00 | 2 826.00 |
060 Merchandise inventory | 2 135.00 | 2 135.00 | 2 135.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 334.00 | 6 334.00 | 6 334.00 | |
110 Total Assets | 9 160.00 | 1 677.00 | 7 483.00 | 9 160.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 434.00 | |||
142 Total Equity - Total I | 566.00 | |||
172 Other debts | 6 917.00 | |||
176 Total debts | 6 917.00 | |||
180 Liabilities Total | 7 483.00 | |||
195 Of which payables due in more than one year | 4 800.00 | |||
197 Of which receivables due in more than one year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 044.00 | 20 135.00 | 16 044.00 | |
232 Total operating income excluding VAT | 16 044.00 | 20 135.00 | 16 044.00 | |
234 Purchases of goods (including customs duties) | 6 748.00 | 7 015.00 | 6 748.00 | |
236 Inventory change (goods) | 1 100.00 | 193.00 | 1 100.00 | |
242 Other external expenses | 9 783.00 | 9 728.00 | 9 783.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 927.00 | 355.00 | |
254 Depreciation and amortization | 492.00 | 492.00 | 492.00 | |
264 Total operating expenses | 18 478.00 | 18 355.00 | 18 478.00 | |
270 Operating profit | -2 434.00 | 1 780.00 | -2 434.00 | |
310 Profit or loss | -2 434.00 | 1 780.00 | -2 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 176.00 | 2 176.00 | ||
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