Grow your business safely with TRADIZINC
All the information you need about TRADIZINC to develop and secure your business in France
T
HOME >
CORPORATES
>
TRADIZINC >
BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : TRADIZINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | TRADIZINC |
| Siren | 498018894 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015924 |
| Management number | 2007B02688 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 QUINCIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 064.00 | 2 064.00 | 2 064.00 | |
028 Tangible Assets | 29 094.00 | 27 848.00 | 1 246.00 | 29 094.00 |
040 Financial Assets | 308.00 | 308.00 | 308.00 | |
044 Total Fixed Assets | 31 466.00 | 29 912.00 | 1 554.00 | 31 466.00 |
050 Raw materials, supplies, in progress | 4 189.00 | 4 189.00 | 4 189.00 | |
068 Receivables – Trade and related accounts | 3 873.00 | 3 873.00 | 3 873.00 | |
072 Receivables – Other | 7 948.00 | 7 948.00 | 7 948.00 | |
084 Cash | 3 351.00 | 3 351.00 | 3 351.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 20 117.00 | 20 117.00 | 20 117.00 | |
110 Total Assets | 51 583.00 | 29 912.00 | 21 671.00 | 51 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 955.00 | |||
134 Retained Earnings | -22 702.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 6 939.00 | |||
156 Loans and similar debts | 78.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 6 288.00 | |||
176 Total debts | 14 732.00 | |||
180 Liabilities Total | 21 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 792.00 | 123 080.00 | 92 792.00 | |
222 Inventory production | 3 332.00 | -7 769.00 | 3 332.00 | |
230 Other income | 150.00 | 1 450.00 | 150.00 | |
232 Total operating income excluding VAT | 96 275.00 | 116 761.00 | 96 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 790.00 | 26 161.00 | 21 790.00 | |
240 Inventory changes (raw materials and supplies) | 323.00 | 4 872.00 | 323.00 | |
242 Other external expenses | 37 335.00 | 35 166.00 | 37 335.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 4 223.00 | 816.00 | 4 223.00 | |
250 Staff compensation | 19 250.00 | 53 559.00 | 19 250.00 | |
252 Social security contributions | 11 451.00 | 192.00 | 11 451.00 | |
254 Depreciation and amortization | 739.00 | 1 155.00 | 739.00 | |
256 Provisions | 150.00 | |||
262 Other expenses | 12.00 | |||
264 Total operating expenses | 95 110.00 | 122 083.00 | 95 110.00 | |
270 Operating profit | 1 165.00 | -5 322.00 | 1 165.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 383.00 | |||
300 Exceptional expenses | 1.00 | 36.00 | 1.00 | |
310 Profit or loss | 1 186.00 | -5 738.00 | 1 186.00 | |
all companies in France
Complete and comprehensive database.
