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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : TRADILIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | TRADILIT |
| Siren | 521777599 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015034 |
| Management number | 2010B01413 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 127.00 | 127.00 | 127.00 | |
060 Merchandise inventory | 1 946.00 | 1 946.00 | 1 946.00 | |
072 Receivables – Other | ||||
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
110 Total Assets | 2 487.00 | 127.00 | 2 360.00 | 2 487.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 026.00 | |||
136 Profit for the Year | -298.00 | |||
142 Total Equity - Total I | -825.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 3 185.00 | |||
176 Total debts | 3 185.00 | |||
180 Liabilities Total | 2 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 702.00 | 5 091.00 | 11 702.00 | |
218 Production of services sold - France | 4 506.00 | 3 052.00 | 4 506.00 | |
232 Total operating income excluding VAT | 16 207.00 | 8 143.00 | 16 207.00 | |
234 Purchases of goods (including customs duties) | 9 980.00 | 11 591.00 | 9 980.00 | |
236 Inventory change (goods) | -1 008.00 | -938.00 | -1 008.00 | |
242 Other external expenses | 6 624.00 | 6 061.00 | 6 624.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 719.00 | 216.00 | 719.00 | |
252 Social security contributions | 205.00 | 97.00 | 205.00 | |
264 Total operating expenses | 16 520.00 | 17 027.00 | 16 520.00 | |
270 Operating profit | -312.00 | -8 884.00 | -312.00 | |
280 Financial income | 14.00 | 14.00 | ||
310 Profit or loss | -298.00 | -8 884.00 | -298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127.00 | 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 241.00 | 3 241.00 | ||
378 Amount of deductible VAT on goods and services | 2 465.00 | 2 465.00 | ||
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