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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : TRICO' BELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | TRICO' BELL |
| Siren | 491654398 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14314 |
| Management number | 2006B06062 |
| Activity code | 1392Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 259.00 | 3 259.00 | 3 259.00 | |
084 Cash | 19 916.00 | 19 916.00 | 19 916.00 | |
096 Total Current Assets + Prepaid Expenses | 23 175.00 | 23 175.00 | 23 175.00 | |
110 Total Assets | 23 175.00 | 23 175.00 | 23 175.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 918.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 21 162.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 2 010.00 | |||
176 Total debts | 2 012.00 | |||
180 Liabilities Total | 23 175.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 309.00 | 69 309.00 | ||
230 Other income | 2 187.00 | 2 187.00 | ||
232 Total operating income excluding VAT | 71 496.00 | 71 496.00 | ||
242 Other external expenses | 31 907.00 | 31 907.00 | ||
243 (including business tax) | 1 160.00 | 1 160.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 30 811.00 | 30 811.00 | ||
252 Social security contributions | 11 068.00 | 11 068.00 | ||
264 Total operating expenses | 75 448.00 | 75 448.00 | ||
270 Operating profit | -3 952.00 | -3 952.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 932.00 | 4 932.00 | ||
294 Financial expenses | 1 698.00 | 1 698.00 | ||
310 Profit or loss | -720.00 | -720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 528.00 | 1 528.00 | ||
490 Total Fixed Assets (Gross Value) | 26 458.00 | 26 458.00 | ||
494 Total Fixed Assets (Decreases) | 26 458.00 | 26 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 862.00 | 13 862.00 | ||
378 Amount of deductible VAT on goods and services | 6 975.00 | 6 975.00 | ||
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