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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : FAMILY - TROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | FAMILY - TROC |
| Siren | 808900047 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001222 |
| Management number | 2015B00037 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 676.00 | 676.00 | 676.00 | |
028 Tangible Assets | 31 325.00 | 22 282.00 | 9 043.00 | 31 325.00 |
040 Financial Assets | 7 220.00 | 7 220.00 | 7 220.00 | |
044 Total Fixed Assets | 39 221.00 | 22 958.00 | 16 263.00 | 39 221.00 |
072 Receivables – Other | 22 325.00 | 22 325.00 | 22 325.00 | |
084 Cash | 2 128.00 | 2 128.00 | 2 128.00 | |
092 Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 25 918.00 | 25 918.00 | 25 918.00 | |
110 Total Assets | 65 139.00 | 22 958.00 | 42 181.00 | 65 139.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 238.00 | |||
136 Profit for the Year | -24 210.00 | |||
142 Total Equity - Total I | -22 448.00 | |||
156 Loans and similar debts | 31 796.00 | |||
166 Suppliers and related accounts | 8 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 24 212.00 | |||
176 Total debts | 64 629.00 | |||
180 Liabilities Total | 42 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 415.00 | 236 658.00 | 229 415.00 | |
226 Operating subsidies received | -820.00 | 2 000.00 | -820.00 | |
230 Other income | 505.00 | 4.00 | 505.00 | |
232 Total operating income excluding VAT | 229 099.00 | 238 662.00 | 229 099.00 | |
234 Purchases of goods (including customs duties) | 81 374.00 | 69 975.00 | 81 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 851.00 | 219.00 | |
242 Other external expenses | 73 333.00 | 71 337.00 | 73 333.00 | |
244 Taxes, duties and similar payments | 2 047.00 | 3 600.00 | 2 047.00 | |
250 Staff compensation | 77 693.00 | 62 537.00 | 77 693.00 | |
252 Social security contributions | 11 777.00 | 15 824.00 | 11 777.00 | |
254 Depreciation and amortization | 5 445.00 | 5 477.00 | 5 445.00 | |
262 Other expenses | 397.00 | 582.00 | 397.00 | |
264 Total operating expenses | 252 284.00 | 230 181.00 | 252 284.00 | |
270 Operating profit | -23 185.00 | 8 481.00 | -23 185.00 | |
294 Financial expenses | 936.00 | 925.00 | 936.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -24 210.00 | 7 556.00 | -24 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 000.00 | 32 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 022.00 | 50 022.00 | ||
378 Amount of deductible VAT on goods and services | 26 550.00 | 26 550.00 | ||
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