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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : CHARLES TRAM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | CHARLES TRAM CONSEILS |
| Siren | 814003984 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/001093 |
| Management number | 2015B01169 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
110 Total Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 3 103.00 | |||
136 Profit for the Year | -5 437.00 | |||
142 Total Equity - Total I | -2 332.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 878.00 | |||
176 Total debts | 3 757.00 | |||
180 Liabilities Total | 1 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 167.00 | 22 167.00 | ||
218 Production of services sold - France | 4 446.00 | 4 446.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 614.00 | 26 614.00 | ||
234 Purchases of goods (including customs duties) | 11 557.00 | 11 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 20 617.00 | 20 617.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 970.00 | 970.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 762.00 | 33 762.00 | ||
270 Operating profit | -7 148.00 | -7 148.00 | ||
290 Exceptional income | 2 621.00 | 2 621.00 | ||
300 Exceptional expenses | 910.00 | 910.00 | ||
310 Profit or loss | -5 437.00 | -5 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 323.00 | 5 323.00 | ||
378 Amount of deductible VAT on goods and services | 1 646.00 | 1 646.00 | ||
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