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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : TRIANGLE LAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-07-31 | Simplified |
| 2020-06-26 | Public | 2019-07-31 | Simplified |
| 2019-02-28 | Public | 2018-07-31 | Simplified |
| Name | TRIANGLE LAG |
| Siren | 829319268 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2020/007082 |
| Management number | 2017B00833 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 4 140.00 | 4 140.00 | 4 140.00 | |
044 Total Fixed Assets | 14 140.00 | 14 140.00 | 14 140.00 | |
060 Merchandise inventory | 28 861.00 | 28 861.00 | 28 861.00 | |
072 Receivables – Other | 7 780.00 | 7 780.00 | 7 780.00 | |
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 38 496.00 | 38 496.00 | 38 496.00 | |
110 Total Assets | 52 636.00 | 52 636.00 | 52 636.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 976.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | 564.00 | |||
166 Suppliers and related accounts | 41 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 579.00 | |||
172 Other debts | 10 693.00 | |||
176 Total debts | 52 072.00 | |||
180 Liabilities Total | 52 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 304.00 | 137 304.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 138 319.00 | 138 319.00 | ||
234 Purchases of goods (including customs duties) | 100 306.00 | 100 306.00 | ||
236 Inventory change (goods) | -13 986.00 | -13 986.00 | ||
242 Other external expenses | 21 735.00 | 21 735.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
250 Staff compensation | 20 341.00 | 20 341.00 | ||
252 Social security contributions | 3 288.00 | 3 288.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 133 733.00 | 133 733.00 | ||
270 Operating profit | 4 586.00 | 4 586.00 | ||
290 Exceptional income | 410.00 | 410.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 2 331.00 | 2 331.00 | ||
310 Profit or loss | 2 540.00 | 2 540.00 | ||
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