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BALANCE SHEET (
2018-05-31)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2784 |
| Management number | 2014B00864 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| 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 | 2 711.00 | 2 711.00 | 2 711.00 | |
072 Receivables – Other | 11 279.00 | 11 279.00 | 11 279.00 | |
084 Cash | 5 160.00 | 5 160.00 | 5 160.00 | |
096 Total Current Assets + Prepaid Expenses | 19 150.00 | 19 150.00 | 19 150.00 | |
110 Total Assets | 22 090.00 | 22 090.00 | 22 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 753.00 | |||
136 Profit for the Year | 1 917.00 | |||
142 Total Equity - Total I | 11 770.00 | |||
156 Loans and similar debts | 3 333.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 743.00 | |||
172 Other debts | 6 986.00 | |||
176 Total debts | 10 320.00 | |||
180 Liabilities Total | 22 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 227.00 | 140 205.00 | 165 227.00 | |
218 Production of services sold - France | 4 023.00 | 663.00 | 4 023.00 | |
230 Other income | 184.00 | 20.00 | 184.00 | |
232 Total operating income excluding VAT | 169 435.00 | 140 888.00 | 169 435.00 | |
234 Purchases of goods (including customs duties) | 116 695.00 | 102 086.00 | 116 695.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 479.00 | 986.00 | 6 479.00 | |
242 Other external expenses | 31 505.00 | 34 797.00 | 31 505.00 | |
244 Taxes, duties and similar payments | 673.00 | 411.00 | 673.00 | |
24B (including equipment leasing) | 2 404.00 | 2 404.00 | ||
250 Staff compensation | 10 783.00 | 10 783.00 | ||
252 Social security contributions | 2 027.00 | 2 027.00 | ||
262 Other expenses | 14.00 | 9.00 | 14.00 | |
264 Total operating expenses | 168 174.00 | 138 290.00 | 168 174.00 | |
270 Operating profit | 1 260.00 | 2 598.00 | 1 260.00 | |
280 Financial income | 40.00 | |||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | -755.00 | 396.00 | -755.00 | |
310 Profit or loss | 1 917.00 | 2 242.00 | 1 917.00 | |
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