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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : TRADE4RETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| Name | TRADE4RETAIL |
| Siren | 839681541 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18708 |
| Management number | 2018B01255 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Furdenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 994.00 | |||
084 Cash | 2 467.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 461.00 | |||
110 Total Assets | 3 461.00 | |||
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -2 310.00 | |||
136 Profit for the Year | 1 412.00 | |||
142 Total Equity - Total I | -1 610.00 | |||
172 Other debts | 3 659.00 | |||
176 Total debts | 3 659.00 | |||
180 Liabilities Total | 3 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 206.00 | 206.00 | ||
234 Purchases of goods (including customs duties) | 833.00 | 833.00 | ||
236 Inventory change (goods) | 202.00 | 202.00 | ||
242 Other external expenses | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
264 Total operating expenses | 1 465.00 | 1 465.00 | ||
270 Operating profit | -1 259.00 | -1 259.00 | ||
310 Profit or loss | -1 259.00 | -1 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57.00 | 57.00 | ||
378 Amount of deductible VAT on goods and services | 33.00 | 33.00 | ||
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