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BALANCE SHEET (
2022-11-03)
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 | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5906 |
| 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 | 2022-11-03 |
| 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 |
014 Intangible Assets - Other | 37 194.00 | 29 937.00 | 7 257.00 | 37 194.00 |
044 Total Fixed Assets | 37 194.00 | 29 937.00 | 7 257.00 | 37 194.00 |
060 Merchandise inventory | 2 065.00 | 2 065.00 | 2 065.00 | |
072 Receivables – Other | 9 933.00 | 9 933.00 | 9 933.00 | |
084 Cash | 16 450.00 | 16 450.00 | 16 450.00 | |
096 Total Current Assets + Prepaid Expenses | 28 448.00 | 28 448.00 | 28 448.00 | |
110 Total Assets | 65 642.00 | 29 937.00 | 35 705.00 | 65 642.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 557.00 | |||
136 Profit for the Year | 2 492.00 | |||
142 Total Equity - Total I | 14 671.00 | |||
156 Loans and similar debts | 10 462.00 | |||
172 Other debts | 10 572.00 | |||
176 Total debts | 21 034.00 | |||
180 Liabilities Total | 35 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 745.00 | 238 745.00 | ||
232 Total operating income excluding VAT | 238 745.00 | 238 745.00 | ||
234 Purchases of goods (including customs duties) | 141 152.00 | 141 152.00 | ||
236 Inventory change (goods) | -941.00 | -941.00 | ||
242 Other external expenses | 25 983.00 | 25 983.00 | ||
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 57 717.00 | 57 717.00 | ||
252 Social security contributions | 5 447.00 | 5 447.00 | ||
254 Depreciation and amortization | 5 648.00 | 5 648.00 | ||
264 Total operating expenses | 236 253.00 | 236 253.00 | ||
270 Operating profit | 2 492.00 | 2 492.00 | ||
310 Profit or loss | 2 492.00 | 2 492.00 | ||
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