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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LES EBENISTES DE LA TRINITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES EBENISTES DE LA TRINITE |
| Siren | 432192524 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55293 |
| Management number | 2000B12085 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 1 942.00 | 1 942.00 | 1 942.00 | |
028 Tangible Assets | 11 892.00 | 11 892.00 | 11 892.00 | |
040 Financial Assets | 3 151.00 | 3 151.00 | 3 151.00 | |
044 Total Fixed Assets | 47 475.00 | 13 834.00 | 33 641.00 | 47 475.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 5 612.00 | 5 612.00 | 5 612.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 6 716.00 | 6 716.00 | 6 716.00 | |
110 Total Assets | 54 191.00 | 13 834.00 | 40 357.00 | 54 191.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -5 435.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | 21 221.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 957.00 | |||
172 Other debts | 18 893.00 | |||
176 Total debts | 19 136.00 | |||
180 Liabilities Total | 40 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 44 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 813.00 | 8 813.00 | ||
242 Other external expenses | 16 859.00 | 16 859.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 8 515.00 | 8 515.00 | ||
252 Social security contributions | 6 476.00 | 6 476.00 | ||
264 Total operating expenses | 41 699.00 | 41 699.00 | ||
270 Operating profit | 2 301.00 | 2 301.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
310 Profit or loss | 1 655.00 | 1 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 475.00 | 47 475.00 | ||
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