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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ALL TRADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-03-23 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| Name | ALL TRADES |
| Siren | 834043200 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5004 |
| Management number | 2017B05540 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 146 400.00 | 146 400.00 | 146 400.00 | |
BX Customers and related accounts | 16 332.00 | 16 332.00 | 16 332.00 | |
BZ Other receivables | 102 711.00 | 102 711.00 | 102 711.00 | |
CF Cash and cash equivalents | 4 988.00 | 4 988.00 | 4 988.00 | |
CJ TOTAL (II) | 124 030.00 | 124 030.00 | 124 030.00 | |
CO Grand total (0 to V) | 270 430.00 | 270 430.00 | 270 430.00 | |
CU Other investments | 146 400.00 | 146 400.00 | 146 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 400.00 | 52 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 492.00 | 121 492.00 | ||
DL TOTAL (I) | 173 892.00 | 173 892.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 958.00 | 70 958.00 | ||
DX Trade payables and related accounts | 3 294.00 | 3 294.00 | ||
DY Tax and social security liabilities | 22 287.00 | 22 287.00 | ||
EC TOTAL (IV) | 96 539.00 | 96 539.00 | ||
EE Grand total (I to V) | 270 430.00 | 270 430.00 | ||
EG Accrued income and payables due within one year | 42 494.00 | 42 494.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 39.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 943.00 | 60 943.00 | 60 943.00 | |
FJ Net sales | 60 943.00 | 60 943.00 | 60 943.00 | |
FR Total operating income (I) | 60 943.00 | |||
FW Other purchases and external expenses | 10 072.00 | |||
FY Salaries and Wages | 58 041.00 | |||
GF Total Operating Expenses (II) | 68 113.00 | |||
GG - OPERATING RESULT (I - II) | -7 170.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130 000.00 | |||
GL Other interest and similar income | 162.00 | |||
GP Total financial income (V) | 130 162.00 | |||
GR Interest and similar expenses | 1 501.00 | |||
GU Total financial expenses (VI) | 1 501.00 | |||
GV - FINANCIAL INCOME (V - VI) | 128 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 121 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 191 105.00 | 191 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 614.00 | 69 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 492.00 | 121 492.00 | ||
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