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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : TROPIC BAZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2021-04-21 | Public | 2017-12-31 | Simplified |
| 2021-04-20 | Public | 2014-12-31 | Simplified |
| Name | TROPIC BAZARD |
| Siren | 443191507 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 5572 |
| Management number | 2002B00318 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 983.00 | 16 983.00 | 16 983.00 | |
044 Total Fixed Assets | 16 983.00 | 16 983.00 | 16 983.00 | |
060 Merchandise inventory | 624.00 | 624.00 | 624.00 | |
068 Receivables – Trade and related accounts | 2 421.00 | 2 421.00 | 2 421.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 13 839.00 | 13 839.00 | 13 839.00 | |
096 Total Current Assets + Prepaid Expenses | 16 884.00 | 16 884.00 | 16 884.00 | |
110 Total Assets | 33 867.00 | 16 983.00 | 16 884.00 | 33 867.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 272.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | 13 479.00 | |||
172 Other debts | 3 405.00 | |||
176 Total debts | 3 405.00 | |||
180 Liabilities Total | 16 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 165 184.00 | 165 184.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 165 184.00 | 165 184.00 | ||
234 Purchases of goods (including customs duties) | 76 132.00 | 76 132.00 | ||
236 Inventory change (goods) | 763.00 | 763.00 | ||
242 Other external expenses | 25 846.00 | 25 846.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 49 434.00 | 49 434.00 | ||
252 Social security contributions | 10 249.00 | 10 249.00 | ||
264 Total operating expenses | 163 599.00 | 163 599.00 | ||
270 Operating profit | 1 585.00 | 1 585.00 | ||
310 Profit or loss | 1 585.00 | 1 585.00 | ||
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