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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : TRADEBEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2019-12-31 | Complete |
| Name | TRADEBEC |
| Siren | 851925677 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/004661 |
| Management number | 2019B01112 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 EPAGNY METZ-TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 96.00 | 96.00 | 96.00 | |
BJ TOTAL (I) | 96.00 | 96.00 | 96.00 | |
BT Goods | 10 275.00 | 10 275.00 | 10 275.00 | |
BX Customers and related accounts | 38 446.00 | 38 446.00 | 38 446.00 | |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 515.00 | 515.00 | 515.00 | |
CJ TOTAL (II) | 39 346.00 | 39 346.00 | 39 346.00 | |
CO Grand total (0 to V) | 39 442.00 | 39 442.00 | 39 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | 474.00 | 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 475.00 | 475.00 | ||
DL TOTAL (I) | 6 475.00 | 6 475.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 600.00 | 25 600.00 | ||
DX Trade payables and related accounts | 830.00 | 830.00 | ||
DY Tax and social security liabilities | 6 537.00 | 6 537.00 | ||
EC TOTAL (IV) | 32 967.00 | 32 967.00 | ||
EE Grand total (I to V) | 39 442.00 | 39 442.00 | ||
EG Accrued income and payables due within one year | 49 446.00 | 32 967.00 | 49 446.00 | |
EI Including equity loans | 25 600.00 | 25 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 039.00 | |||
FD Production sold - goods | 2 407.00 | |||
FJ Net sales | 32 039.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 32 049.00 | |||
FS Purchases of goods (including customs duties) | 29 143.00 | |||
FW Other purchases and external expenses | 2 062.00 | |||
FX Taxes, duties, and similar payments | 33.00 | |||
GE Other Expenses | 253.00 | |||
GF Total Operating Expenses (II) | 31 491.00 | |||
GG - OPERATING RESULT (I - II) | 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 84.00 | 84.00 | ||
HK Income tax | 561.00 | 84.00 | 561.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 049.00 | 32 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 575.00 | 31 575.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 475.00 | 475.00 | ||
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