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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : 3G TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | 3G TRADING |
| Siren | 792114324 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6341 |
| Management number | 2013B02374 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 2 000.00 | 1 492.00 | 508.00 | 2 000.00 |
040 Financial Assets | 7 815.00 | 7 815.00 | 7 815.00 | |
044 Total Fixed Assets | 107 815.00 | 1 492.00 | 106 323.00 | 107 815.00 |
060 Merchandise inventory | 15 210.00 | 15 210.00 | 15 210.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 15 315.00 | 15 315.00 | 15 315.00 | |
110 Total Assets | 123 130.00 | 1 492.00 | 121 638.00 | 123 130.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 425.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 18 329.00 | |||
156 Loans and similar debts | 50 104.00 | |||
166 Suppliers and related accounts | 27 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 232.00 | |||
172 Other debts | 26 154.00 | |||
176 Total debts | 103 309.00 | |||
180 Liabilities Total | 121 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 523.00 | 185 523.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 185 524.00 | 185 524.00 | ||
234 Purchases of goods (including customs duties) | 137 907.00 | 137 907.00 | ||
236 Inventory change (goods) | -710.00 | -710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 358.00 | ||
242 Other external expenses | 36 291.00 | 36 291.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 6 711.00 | 6 711.00 | ||
252 Social security contributions | 2 263.00 | 2 263.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 184 229.00 | 184 229.00 | ||
270 Operating profit | 1 295.00 | 1 295.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 902.00 | 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 815.00 | 107 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 109.00 | 17 109.00 | ||
378 Amount of deductible VAT on goods and services | 13 689.00 | 13 689.00 | ||
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