Grow your business safely with TROIS B
All the information you need about TROIS B to develop and secure your business in France
T
HOME >
CORPORATES
>
TROIS B >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : TROIS B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | TROIS B |
| Siren | 451782908 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100038 |
| Management number | 2004B01604 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 812 705.00 | 812 705.00 | 812 705.00 | |
068 Receivables – Trade and related accounts | 1 748 400.00 | 1 748 400.00 | 1 748 400.00 | |
072 Receivables – Other | 50 693.00 | 50 693.00 | 50 693.00 | |
084 Cash | 3 960.00 | 3 960.00 | 3 960.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 2 616 045.00 | 2 616 045.00 | 2 616 045.00 | |
110 Total Assets | 2 616 045.00 | 2 616 045.00 | 2 616 045.00 | |
120 Share or Individual Capital | 2 990.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 304.00 | |||
136 Profit for the Year | 58 018.00 | |||
142 Total Equity - Total I | 75 512.00 | |||
156 Loans and similar debts | 1 739 334.00 | |||
166 Suppliers and related accounts | 74 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718 203.00 | |||
172 Other debts | 726 391.00 | |||
176 Total debts | 2 540 533.00 | |||
180 Liabilities Total | 2 616 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 753 400.00 | 1 753 400.00 | ||
232 Total operating income excluding VAT | 1 753 400.00 | 1 753 400.00 | ||
234 Purchases of goods (including customs duties) | 303 024.00 | 303 024.00 | ||
236 Inventory change (goods) | 1 198 055.00 | 1 198 055.00 | ||
242 Other external expenses | 24 439.00 | 24 439.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 17 959.00 | 17 959.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 1 543 558.00 | 1 543 558.00 | ||
270 Operating profit | 209 842.00 | 209 842.00 | ||
294 Financial expenses | 40 787.00 | 40 787.00 | ||
300 Exceptional expenses | 103 091.00 | 103 091.00 | ||
306 Income tax's | 7 947.00 | 7 947.00 | ||
310 Profit or loss | 58 018.00 | 58 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
all companies in France
Complete and comprehensive database.
