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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BIZ-TROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | BIZ-TROC |
| Siren | 803590298 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12687 |
| Management number | 2014B05852 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 179.00 | 33 179.00 | 33 179.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 34 926.00 | 34 926.00 | 34 926.00 | |
110 Total Assets | 34 926.00 | 34 926.00 | 34 926.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 497.00 | |||
136 Profit for the Year | -2 243.00 | |||
142 Total Equity - Total I | 7 354.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 26 972.00 | |||
176 Total debts | 27 572.00 | |||
180 Liabilities Total | 34 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 750.00 | 750.00 | ||
210 Sales of goods - France | 750.00 | 19 133.00 | 750.00 | |
232 Total operating income excluding VAT | 750.00 | 19 133.00 | 750.00 | |
234 Purchases of goods (including customs duties) | 12 891.00 | 7 269.00 | 12 891.00 | |
236 Inventory change (goods) | -12 291.00 | 6 280.00 | -12 291.00 | |
242 Other external expenses | 2 057.00 | 3 193.00 | 2 057.00 | |
244 Taxes, duties and similar payments | 359.00 | |||
264 Total operating expenses | 2 657.00 | 17 101.00 | 2 657.00 | |
270 Operating profit | -1 907.00 | 2 033.00 | -1 907.00 | |
300 Exceptional expenses | 336.00 | 138.00 | 336.00 | |
306 Income tax's | 305.00 | |||
310 Profit or loss | -2 243.00 | 1 590.00 | -2 243.00 | |
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