Grow your business safely with LE TROPICO
All the information you need about LE TROPICO to develop and secure your business in France
L
HOME >
CORPORATES
>
LE TROPICO >
BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LE TROPICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE TROPICO |
| Siren | 440506467 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 3320 |
| Management number | 2002B00026 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60220 QUINCAMPOIX-FLEUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 673.00 | 204 138.00 | 12 535.00 | 216 673.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 216 733.00 | 204 138.00 | 12 595.00 | 216 733.00 |
050 Raw materials, supplies, in progress | 3 849.00 | 3 849.00 | 3 849.00 | |
068 Receivables – Trade and related accounts | 523.00 | 523.00 | 523.00 | |
072 Receivables – Other | 2 621.00 | 2 621.00 | 2 621.00 | |
084 Cash | 49 247.00 | 49 247.00 | 49 247.00 | |
092 Prepaid expenses | 6 436.00 | 6 436.00 | 6 436.00 | |
096 Total Current Assets + Prepaid Expenses | 62 676.00 | 62 676.00 | 62 676.00 | |
110 Total Assets | 279 409.00 | 204 138.00 | 75 271.00 | 279 409.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 53 886.00 | |||
134 Retained Earnings | -37 231.00 | |||
136 Profit for the Year | 15 866.00 | |||
142 Total Equity - Total I | 41 321.00 | |||
166 Suppliers and related accounts | 11 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 344.00 | |||
172 Other debts | 22 718.00 | |||
176 Total debts | 33 949.00 | |||
180 Liabilities Total | 75 271.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 500.00 | 7 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 207 982.00 | 207 982.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 297.00 | 28 297.00 | ||
378 Amount of deductible VAT on goods and services | 15 277.00 | 15 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
