Grow your business safely with INTERTRADE FRANCE
All the information you need about INTERTRADE FRANCE to develop and secure your business in France
I
HOME >
CORPORATES
>
INTERTRADE FRANCE >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : INTERTRADE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | INTERTRADE FRANCE |
| Siren | 389917923 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 2570 |
| Management number | 2012B00198 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 ORTHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 764.00 | 1 421.00 | 7 342.00 | 8 764.00 |
044 Total Fixed Assets | 8 764.00 | 1 421.00 | 7 342.00 | 8 764.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
110 Total Assets | 11 411.00 | 1 421.00 | 9 989.00 | 11 411.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 386.00 | |||
136 Profit for the Year | 740.00 | |||
142 Total Equity - Total I | -4 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 100.00 | |||
172 Other debts | 14 250.00 | |||
176 Total debts | 14 250.00 | |||
180 Liabilities Total | 9 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 674.00 | 6 674.00 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 7 424.00 | 7 424.00 | ||
234 Purchases of goods (including customs duties) | 3 912.00 | 3 912.00 | ||
242 Other external expenses | 1 770.00 | 1 770.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 684.00 | 6 684.00 | ||
270 Operating profit | 740.00 | 740.00 | ||
310 Profit or loss | 740.00 | 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 133.00 | 8 133.00 | ||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
492 Total Fixed Assets (Increases) | 8 133.00 | 8 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 485.00 | 1 485.00 | ||
378 Amount of deductible VAT on goods and services | 1 129.00 | 1 129.00 | ||
all companies in France
Complete and comprehensive database.
