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T HOME > CORPORATES > TRADILIT > BALANCE SHEET ( 2020-12-18)

THE LIST OF BALANCE SHEET : TRADILIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-18 Public 2019-12-31 Simplified
2019-07-08 Public 2018-12-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-07-10 Public 2016-12-31 Simplified
NameTRADILIT
Siren521777599
Closing2019-12-31
Registry code 3102
Registration number B2020/030875
Management number2010B01413
Activity code 4647Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31500 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 127.00 127.00 127.00
044 Total Fixed Assets 127.00 127.00 127.00
060 Merchandise inventory 436.00 436.00 436.00
084 Cash 544.00 544.00 544.00
096 Total Current Assets + Prepaid Expenses 981.00 980.00 981.00
110 Total Assets 1 108.00 127.00 980.00 1 108.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -2 325.00
136 Profit for the Year -987.00
142 Total Equity - Total I -1 812.00
169 Other debts including current accounts of partners for fiscal year N 1 918.00
172 Other debts 2 793.00
176 Total debts 2 793.00
180 Liabilities Total 980.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 9 021.00 11 702.00 9 021.00
218 Production of services sold - France 3 750.00 4 506.00 3 750.00
232 Total operating income excluding VAT 12 771.00 16 207.00 12 771.00
234 Purchases of goods (including customs duties) 5 928.00 9 980.00 5 928.00
236 Inventory change (goods) 1 510.00 -1 008.00 1 510.00
242 Other external expenses 5 965.00 6 624.00 5 965.00
243 (including business tax) 224.00 224.00
244 Taxes, duties and similar payments 255.00 719.00 255.00
252 Social security contributions 101.00 205.00 101.00
264 Total operating expenses 13 758.00 16 520.00 13 758.00
270 Operating profit -987.00 -312.00 -987.00
280 Financial income 14.00
310 Profit or loss -987.00 -298.00 -987.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 127.00 127.00

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