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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : CHARLES TRAM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | CHARLES TRAM CONSEILS |
| Siren | 814003984 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008124 |
| Management number | 2015B01169 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844.00 | 169.00 | 674.00 | 844.00 |
044 Total Fixed Assets | 844.00 | 169.00 | 674.00 | 844.00 |
064 Advances and down payments on orders | 418.00 | 418.00 | 418.00 | |
068 Receivables – Trade and related accounts | 11 612.00 | 11 612.00 | 11 612.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 5 207.00 | 5 207.00 | 5 207.00 | |
096 Total Current Assets + Prepaid Expenses | 18 186.00 | 18 186.00 | 18 186.00 | |
110 Total Assets | 19 030.00 | 169.00 | 18 860.00 | 19 030.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 3 103.00 | |||
134 Retained Earnings | -5 437.00 | |||
136 Profit for the Year | 824.00 | |||
142 Total Equity - Total I | -1 508.00 | |||
164 Advances and down payments received on current orders | 4 142.00 | |||
166 Suppliers and related accounts | 3 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 713.00 | |||
172 Other debts | 12 684.00 | |||
176 Total debts | 20 368.00 | |||
180 Liabilities Total | 18 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 430.00 | 35 430.00 | ||
218 Production of services sold - France | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 35 790.00 | 35 790.00 | ||
234 Purchases of goods (including customs duties) | 16 243.00 | 16 243.00 | ||
242 Other external expenses | 16 206.00 | 16 206.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 34 579.00 | 34 579.00 | ||
270 Operating profit | 1 211.00 | 1 211.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
310 Profit or loss | 824.00 | 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 844.00 | 844.00 | ||
492 Total Fixed Assets (Increases) | 844.00 | 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 158.00 | 7 158.00 | ||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
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