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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : TROP BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | TROP BELLE |
| Siren | 527919377 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008714 |
| Management number | 2010B01622 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 12 321.00 | 8 513.00 | 3 809.00 | 12 321.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 144 021.00 | 8 513.00 | 135 509.00 | 144 021.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 6 434.00 | 6 434.00 | 6 434.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 8 589.00 | 8 589.00 | 8 589.00 | |
110 Total Assets | 152 610.00 | 8 513.00 | 144 098.00 | 152 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 413.00 | |||
134 Retained Earnings | 32 049.00 | |||
136 Profit for the Year | 17 077.00 | |||
142 Total Equity - Total I | 73 039.00 | |||
156 Loans and similar debts | 1 532.00 | |||
166 Suppliers and related accounts | 9 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 500.00 | |||
172 Other debts | 60 214.00 | |||
176 Total debts | 71 059.00 | |||
180 Liabilities Total | 144 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 041.00 | 88 212.00 | 82 041.00 | |
230 Other income | 2 143.00 | |||
232 Total operating income excluding VAT | 82 042.00 | 90 354.00 | 82 042.00 | |
234 Purchases of goods (including customs duties) | 18 465.00 | 25 438.00 | 18 465.00 | |
236 Inventory change (goods) | 2 021.00 | -3 384.00 | 2 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 245.00 | |||
240 Inventory changes (raw materials and supplies) | 88.00 | 1.00 | 88.00 | |
242 Other external expenses | 17 089.00 | 17 908.00 | 17 089.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 362.00 | 1 151.00 | |
250 Staff compensation | 26 170.00 | 22 159.00 | 26 170.00 | |
252 Social security contributions | 3 552.00 | 4 348.00 | 3 552.00 | |
254 Depreciation and amortization | 1 061.00 | 1 159.00 | 1 061.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 69 596.00 | 69 251.00 | 69 596.00 | |
270 Operating profit | 12 446.00 | 21 104.00 | 12 446.00 | |
290 Exceptional income | 7 482.00 | 7 482.00 | ||
294 Financial expenses | 95.00 | 657.00 | 95.00 | |
300 Exceptional expenses | 27.00 | 100.00 | 27.00 | |
306 Income tax's | 2 729.00 | 2 841.00 | 2 729.00 | |
310 Profit or loss | 17 077.00 | 17 506.00 | 17 077.00 | |
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