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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : AREA TRADERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2018-07-12 | Public | 2016-12-31 | Complete |
| Name | AREA TRADERS |
| Siren | 492644984 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36657 |
| Management number | 2006B21042 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 635.00 | 6 098.00 | 537.00 | 6 635.00 |
BJ TOTAL (I) | 6 635.00 | 6 098.00 | 537.00 | 6 635.00 |
BT Goods | 124 252.00 | 124 252.00 | 124 252.00 | |
CB Subscribed and called capital, not paid | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 15 148.00 | 15 148.00 | 15 148.00 | |
CJ TOTAL (II) | 139 427.00 | 139 427.00 | 139 427.00 | |
CO Grand total (0 to V) | 146 061.00 | 6 098.00 | 139 963.00 | 146 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | 6 219.00 | 11 431.00 | 6 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 310.00 | -5 212.00 | 13 310.00 | |
DL TOTAL (I) | 99 529.00 | 86 219.00 | 99 529.00 | |
DX Trade payables and related accounts | 9 943.00 | 5 491.00 | 9 943.00 | |
DY Tax and social security liabilities | 30 492.00 | 24 502.00 | 30 492.00 | |
EC TOTAL (IV) | 40 435.00 | 29 994.00 | 40 435.00 | |
EE Grand total (I to V) | 139 963.00 | 116 213.00 | 139 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 540.00 | 175 540.00 | 175 540.00 | |
FJ Net sales | 175 540.00 | 175 540.00 | 175 540.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 175 542.00 | |||
FW Other purchases and external expenses | 32 685.00 | |||
FX Taxes, duties, and similar payments | 16 148.00 | |||
FY Salaries and Wages | 99 801.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 56.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 148 694.00 | |||
GG - OPERATING RESULT (I - II) | 26 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 021.00 | |||
HD Total exceptional income (VII) | 4 021.00 | |||
HE Exceptional expenses on management operations | 9 202.00 | 9 202.00 | ||
HH Total exceptional expenses (VIII) | 9 202.00 | 9 202.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 202.00 | 4 021.00 | -9 202.00 | |
HK Income tax | 4 336.00 | 4 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 542.00 | 174 809.00 | 175 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 232.00 | 180 021.00 | 162 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 310.00 | -5 212.00 | 13 310.00 | |
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