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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : TRUONG DAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | TRUONG DAT |
| Siren | 790409601 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15090 |
| Management number | 2013B00183 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 802.00 | 15 836.00 | 966.00 | 16 802.00 |
044 Total Fixed Assets | 16 802.00 | 15 836.00 | 966.00 | 16 802.00 |
050 Raw materials, supplies, in progress | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 2 574.00 | 2 574.00 | 2 574.00 | |
088 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
110 Total Assets | 19 693.00 | 15 836.00 | 3 856.00 | 19 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 877.00 | |||
136 Profit for the Year | 6 318.00 | |||
142 Total Equity - Total I | -35 559.00 | |||
166 Suppliers and related accounts | 8 492.00 | |||
172 Other debts | 30 923.00 | |||
176 Total debts | 39 415.00 | |||
180 Liabilities Total | 3 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 265.00 | 55 870.00 | 46 265.00 | |
215 Production of goods sold - Export | 46 265.00 | 46 265.00 | ||
230 Other income | 1 164.00 | 1 710.00 | 1 164.00 | |
232 Total operating income excluding VAT | 47 428.00 | 57 579.00 | 47 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 096.00 | 12 326.00 | 10 096.00 | |
240 Inventory changes (raw materials and supplies) | 158.00 | 360.00 | 158.00 | |
242 Other external expenses | 20 826.00 | 24 224.00 | 20 826.00 | |
244 Taxes, duties and similar payments | 1 588.00 | 1 568.00 | 1 588.00 | |
250 Staff compensation | 5 215.00 | 10 896.00 | 5 215.00 | |
252 Social security contributions | 2 098.00 | 3 376.00 | 2 098.00 | |
254 Depreciation and amortization | 932.00 | 3 201.00 | 932.00 | |
264 Total operating expenses | 40 913.00 | 55 952.00 | 40 913.00 | |
270 Operating profit | 6 516.00 | 1 628.00 | 6 516.00 | |
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | 6 318.00 | 1 628.00 | 6 318.00 | |
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