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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : TRIANGLE LAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-07-31 | Simplified |
| 2020-06-26 | Public | 2019-07-31 | Simplified |
| 2019-02-28 | Public | 2018-07-31 | Simplified |
| Name | TRIANGLE LAG |
| Siren | 829319268 |
| Closing | 2018-07-31 |
| Registry code | 3801 |
| Registration number | B2019/002435 |
| Management number | 2017B00833 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 4 140.00 | 4 140.00 | 4 140.00 | |
044 Total Fixed Assets | 14 140.00 | 14 140.00 | 14 140.00 | |
060 Merchandise inventory | 14 875.00 | 14 875.00 | 14 875.00 | |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
084 Cash | 5 378.00 | 5 378.00 | 5 378.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 25 009.00 | 25 009.00 | 25 009.00 | |
110 Total Assets | 39 149.00 | 39 149.00 | 39 149.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 976.00 | |||
142 Total Equity - Total I | -1 976.00 | |||
166 Suppliers and related accounts | 35 273.00 | |||
172 Other debts | 5 852.00 | |||
176 Total debts | 41 125.00 | |||
180 Liabilities Total | 39 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 780.00 | 98 780.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 98 791.00 | 98 791.00 | ||
234 Purchases of goods (including customs duties) | 77 067.00 | 77 067.00 | ||
236 Inventory change (goods) | -14 875.00 | -14 875.00 | ||
242 Other external expenses | 22 771.00 | 22 771.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 2 671.00 | ||
250 Staff compensation | 19 881.00 | 19 881.00 | ||
252 Social security contributions | 4 624.00 | 4 624.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 112 148.00 | 112 148.00 | ||
270 Operating profit | -13 357.00 | -13 357.00 | ||
290 Exceptional income | 6 432.00 | 6 432.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -6 976.00 | -6 976.00 | ||
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