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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : LE TRENDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2018-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | LE TRENDY |
| Siren | 804315604 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2020/011789 |
| Management number | 2014B01397 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 496.00 | 494.00 | 990.00 |
028 Tangible Assets | 23 455.00 | 15 865.00 | 7 590.00 | 23 455.00 |
044 Total Fixed Assets | 24 445.00 | 16 360.00 | 8 084.00 | 24 445.00 |
060 Merchandise inventory | 2 090.00 | 2 090.00 | 2 090.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 17 069.00 | 17 069.00 | 17 069.00 | |
096 Total Current Assets + Prepaid Expenses | 21 578.00 | 21 578.00 | 21 578.00 | |
110 Total Assets | 46 023.00 | 16 360.00 | 29 662.00 | 46 023.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 527.00 | |||
136 Profit for the Year | -1 486.00 | |||
142 Total Equity - Total I | -760.00 | |||
156 Loans and similar debts | 15 986.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 12 644.00 | |||
176 Total debts | 30 422.00 | |||
180 Liabilities Total | 29 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 032.00 | 105 032.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 034.00 | 105 034.00 | ||
234 Purchases of goods (including customs duties) | 9 576.00 | 9 576.00 | ||
236 Inventory change (goods) | -1 335.00 | -1 335.00 | ||
242 Other external expenses | 31 938.00 | 31 938.00 | ||
243 (including business tax) | 1 510.00 | 1 510.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 1 907.00 | ||
24B (including equipment leasing) | 1 449.00 | 1 449.00 | ||
250 Staff compensation | 40 144.00 | 40 144.00 | ||
252 Social security contributions | 17 778.00 | 17 778.00 | ||
254 Depreciation and amortization | 4 928.00 | 4 928.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 105 327.00 | 105 327.00 | ||
270 Operating profit | -293.00 | -293.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
300 Exceptional expenses | 605.00 | 605.00 | ||
310 Profit or loss | -1 486.00 | -1 486.00 | ||
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