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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : TROPIC GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | TROPIC GARDEN |
| Siren | 498098631 |
| Closing | 2017-09-30 |
| Registry code | 7901 |
| Registration number | 1832 |
| Management number | 2016B00027 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79220 LA CHAPELLE BATON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 271.00 | 1 366.00 | 906.00 | 2 271.00 |
044 Total Fixed Assets | 2 271.00 | 1 366.00 | 906.00 | 2 271.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 5 237.00 | 5 237.00 | 5 237.00 | |
096 Total Current Assets + Prepaid Expenses | 5 462.00 | 5 462.00 | 5 462.00 | |
110 Total Assets | 7 733.00 | 1 366.00 | 6 367.00 | 7 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -119 075.00 | |||
136 Profit for the Year | 13 467.00 | |||
142 Total Equity - Total I | -100 108.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 293.00 | |||
172 Other debts | 106 148.00 | |||
176 Total debts | 106 475.00 | |||
180 Liabilities Total | 6 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 000.00 | 52 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 52 004.00 | 52 004.00 | ||
234 Purchases of goods (including customs duties) | 162.00 | 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 328.00 | 17 328.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 17 601.00 | 17 601.00 | ||
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
250 Staff compensation | 430.00 | 430.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 37 057.00 | 37 057.00 | ||
270 Operating profit | 14 948.00 | 14 948.00 | ||
294 Financial expenses | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 13 467.00 | 13 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 1 281.00 | 1 281.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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