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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : TRAIT'HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2020-09-16 | Public | 2017-12-31 | Simplified |
| Name | TRAIT'HEURE |
| Siren | 819373515 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19127 |
| Management number | 2016B01803 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | 676.00 | |||
156 Loans and similar debts | 630.00 | |||
166 Suppliers and related accounts | 378.00 | |||
172 Other debts | 1 316.00 | |||
176 Total debts | 2 324.00 | |||
180 Liabilities Total | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 620.00 | 33 620.00 | ||
232 Total operating income excluding VAT | 33 620.00 | 33 620.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 976.00 | 7 976.00 | ||
242 Other external expenses | 28 317.00 | 28 317.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
264 Total operating expenses | 33 714.00 | 33 714.00 | ||
270 Operating profit | -95.00 | -95.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 230.00 | 230.00 | ||
310 Profit or loss | -324.00 | -324.00 | ||
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