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T HOME > CORPORATES > TROPIC BAZARD > BALANCE SHEET ( 2022-04-15)

THE LIST OF BALANCE SHEET : TROPIC BAZARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameTROPIC BAZARD
Siren443191507
Closing2020-12-31
Registry code 9742
Registration number 1202
Management number2002B00318
Activity code 4778C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97430 LE TAMPON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 37 194.00 24 289.00 12 905.00 37 194.00
044 Total Fixed Assets 37 194.00 24 289.00 12 905.00 37 194.00
060 Merchandise inventory 1 124.00 1 124.00 1 124.00
084 Cash 17 525.00 17 525.00 17 525.00
096 Total Current Assets + Prepaid Expenses 18 649.00 18 649.00 18 649.00
110 Total Assets 55 843.00 24 289.00 31 554.00 55 843.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings 3 101.00
136 Profit for the Year 1 456.00
142 Total Equity - Total I 12 179.00
156 Loans and similar debts 16 808.00
172 Other debts 2 567.00
176 Total debts 19 375.00
180 Liabilities Total 31 554.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 202 527.00 202 527.00
232 Total operating income excluding VAT 202 527.00 202 527.00
234 Purchases of goods (including customs duties) 122 045.00 122 045.00
236 Inventory change (goods) 155.00 155.00
242 Other external expenses 17 135.00 17 135.00
243 (including business tax) 1 230.00 1 230.00
244 Taxes, duties and similar payments 1 230.00 1 230.00
250 Staff compensation 51 438.00 51 438.00
252 Social security contributions 4 205.00 4 205.00
254 Depreciation and amortization 4 863.00 4 863.00
264 Total operating expenses 201 071.00 201 071.00
270 Operating profit 1 456.00 1 456.00
310 Profit or loss 1 456.00 1 456.00

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