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BALANCE SHEET (
2020-08-20)
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 | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006477 |
| Management number | 2015B01169 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| 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 | 380.00 | 464.00 | 844.00 |
044 Total Fixed Assets | 844.00 | 380.00 | 464.00 | 844.00 |
064 Advances and down payments on orders | 1 627.00 | 1 627.00 | 1 627.00 | |
068 Receivables – Trade and related accounts | 3 705.00 | 3 705.00 | 3 705.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 5 755.00 | 5 755.00 | 5 755.00 | |
110 Total Assets | 6 599.00 | 380.00 | 6 218.00 | 6 599.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 3 103.00 | |||
134 Retained Earnings | -4 613.00 | |||
136 Profit for the Year | 1 071.00 | |||
142 Total Equity - Total I | -436.00 | |||
156 Loans and similar debts | 362.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 025.00 | |||
172 Other debts | 4 626.00 | |||
176 Total debts | 6 655.00 | |||
180 Liabilities Total | 6 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 953.00 | 60 953.00 | ||
232 Total operating income excluding VAT | 60 953.00 | 60 953.00 | ||
234 Purchases of goods (including customs duties) | 45 189.00 | 45 189.00 | ||
242 Other external expenses | 12 819.00 | 12 819.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 59 750.00 | 59 750.00 | ||
270 Operating profit | 1 202.00 | 1 202.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | 1 071.00 | 1 071.00 | ||
316 Non-deductible compensation and personal benefits | 29.00 | 29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 844.00 | 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 126.00 | 14 126.00 | ||
378 Amount of deductible VAT on goods and services | 1 455.00 | 1 455.00 | ||
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