Grow your business safely with LE TRENDY
All the information you need about LE TRENDY to develop and secure your business in France
L
HOME >
CORPORATES
>
LE TRENDY >
BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : LE TRENDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2018-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | LE TRENDY |
| Siren | 804315604 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 9182 |
| Management number | 2014B01397 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 166.00 | 824.00 | 990.00 |
028 Tangible Assets | 20 471.00 | 11 267.00 | 9 204.00 | 20 471.00 |
044 Total Fixed Assets | 21 461.00 | 11 433.00 | 10 028.00 | 21 461.00 |
060 Merchandise inventory | 755.00 | 755.00 | 755.00 | |
068 Receivables – Trade and related accounts | 2 621.00 | 2 621.00 | 2 621.00 | |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
084 Cash | 3 037.00 | 3 037.00 | 3 037.00 | |
092 Prepaid expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
096 Total Current Assets + Prepaid Expenses | 12 501.00 | 12 501.00 | 12 501.00 | |
110 Total Assets | 33 962.00 | 11 433.00 | 22 529.00 | 33 962.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 518.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 906.00 | |||
156 Loans and similar debts | 15 756.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 5 033.00 | |||
176 Total debts | 21 624.00 | |||
180 Liabilities Total | 22 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 438.00 | 73 438.00 | ||
230 Other income | 3 672.00 | 3 672.00 | ||
232 Total operating income excluding VAT | 77 110.00 | 77 110.00 | ||
234 Purchases of goods (including customs duties) | 7 137.00 | 7 137.00 | ||
236 Inventory change (goods) | -85.00 | -85.00 | ||
242 Other external expenses | 20 570.00 | 20 570.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 186.00 | ||
250 Staff compensation | 23 208.00 | 23 208.00 | ||
252 Social security contributions | 17 624.00 | 17 624.00 | ||
254 Depreciation and amortization | 4 277.00 | 4 277.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 74 207.00 | 74 207.00 | ||
270 Operating profit | 2 903.00 | 2 903.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
300 Exceptional expenses | 2 123.00 | 2 123.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 187.00 | 187.00 | ||
all companies in France
Complete and comprehensive database.
