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BALANCE SHEET (
2019-07-03)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54889 |
| Management number | 2006B21042 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| 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 | 6 294.00 | 340.00 | 6 635.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 6 650.00 | 6 294.00 | 355.00 | 6 650.00 |
BZ Other receivables | 126 168.00 | 126 168.00 | 126 168.00 | |
CB Subscribed and called capital, not paid | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 28 155.00 | 28 155.00 | 28 155.00 | |
CJ TOTAL (II) | 154 351.00 | 154 351.00 | 154 351.00 | |
CO Grand total (0 to V) | 161 000.00 | 6 294.00 | 154 706.00 | 161 000.00 |
| 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 | 19 529.00 | 6 219.00 | 19 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 310.00 | 13 310.00 | 11 310.00 | |
DL TOTAL (I) | 110 839.00 | 99 529.00 | 110 839.00 | |
DX Trade payables and related accounts | 12 424.00 | 9 943.00 | 12 424.00 | |
DY Tax and social security liabilities | 31 443.00 | 30 492.00 | 31 443.00 | |
EC TOTAL (IV) | 43 867.00 | 40 435.00 | 43 867.00 | |
EE Grand total (I to V) | 154 706.00 | 139 963.00 | 154 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 931.00 | 142 931.00 | 142 931.00 | |
FJ Net sales | 142 931.00 | 142 931.00 | 142 931.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 142 932.00 | |||
FW Other purchases and external expenses | 27 576.00 | |||
FX Taxes, duties, and similar payments | 13 130.00 | |||
FY Salaries and Wages | 86 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 196.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 127 224.00 | |||
GG - OPERATING RESULT (I - II) | 15 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 202.00 | |||
HH Total exceptional expenses (VIII) | 9 202.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 201.00 | |||
HK Income tax | 4 398.00 | 4 336.00 | 4 398.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 932.00 | 175 542.00 | 142 932.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 622.00 | 162 232.00 | 131 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 310.00 | 13 310.00 | 11 310.00 | |
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