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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LA TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | LA TRADITION |
| Siren | 508330156 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23853 |
| Management number | 2009B01175 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 68 541.00 | 68 540.00 | 1.00 | 68 541.00 |
040 Financial Assets | 6 910.00 | 6 910.00 | 6 910.00 | |
044 Total Fixed Assets | 100 452.00 | 68 540.00 | 31 911.00 | 100 452.00 |
050 Raw materials, supplies, in progress | 305.00 | 305.00 | 305.00 | |
060 Merchandise inventory | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 18 724.00 | 18 724.00 | 18 724.00 | |
084 Cash | 9 629.00 | 9 629.00 | 9 629.00 | |
096 Total Current Assets + Prepaid Expenses | 28 827.00 | 28 827.00 | 28 827.00 | |
110 Total Assets | 129 279.00 | 68 540.00 | 60 739.00 | 129 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 451.00 | |||
136 Profit for the Year | 5 125.00 | |||
142 Total Equity - Total I | 17 776.00 | |||
156 Loans and similar debts | 3 432.00 | |||
166 Suppliers and related accounts | 16 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 22 908.00 | |||
176 Total debts | 42 963.00 | |||
180 Liabilities Total | 60 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 394.00 | 219 394.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 219 401.00 | 219 401.00 | ||
236 Inventory change (goods) | -12.00 | -12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 609.00 | 79 609.00 | ||
240 Inventory changes (raw materials and supplies) | 7.00 | 7.00 | ||
242 Other external expenses | 47 594.00 | 47 594.00 | ||
250 Staff compensation | 69 821.00 | 69 821.00 | ||
252 Social security contributions | 17 878.00 | 17 878.00 | ||
254 Depreciation and amortization | -1.00 | -1.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 214 916.00 | 214 916.00 | ||
270 Operating profit | 4 484.00 | 4 484.00 | ||
290 Exceptional income | 1 108.00 | 1 108.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
310 Profit or loss | 5 125.00 | 5 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 452.00 | 100 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 060.00 | 10 060.00 | ||
378 Amount of deductible VAT on goods and services | 9 602.00 | 9 602.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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