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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : TRENDERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2018-12-31 | Simplified |
| Name | TRENDERS |
| Siren | 831694104 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2021/004824 |
| Management number | 2017B00500 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39270 PLAISIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 520.00 | 1 782.00 | 738.00 | 2 520.00 |
044 Total Fixed Assets | 2 520.00 | 1 782.00 | 738.00 | 2 520.00 |
050 Raw materials, supplies, in progress | 1 201.00 | 1 201.00 | 1 201.00 | |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 943.00 | 943.00 | 943.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 4 733.00 | 4 733.00 | 4 733.00 | |
110 Total Assets | 7 253.00 | 1 782.00 | 5 471.00 | 7 253.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 036.00 | |||
136 Profit for the Year | -5 096.00 | |||
142 Total Equity - Total I | 868.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
172 Other debts | 296.00 | |||
176 Total debts | 4 603.00 | |||
180 Liabilities Total | 5 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 736.00 | 794.00 | 2 736.00 | |
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 3 080.00 | 794.00 | 3 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 100.00 | |||
240 Inventory changes (raw materials and supplies) | 769.00 | -1 970.00 | 769.00 | |
242 Other external expenses | 4 343.00 | 4 466.00 | 4 343.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
254 Depreciation and amortization | 1 558.00 | 224.00 | 1 558.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 6 785.00 | 4 830.00 | 6 785.00 | |
270 Operating profit | -3 705.00 | -4 036.00 | -3 705.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 378.00 | 1 378.00 | ||
310 Profit or loss | -5 096.00 | -4 036.00 | -5 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 547.00 | 547.00 | ||
378 Amount of deductible VAT on goods and services | 227.00 | 227.00 | ||
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