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THE LIST OF BALANCE SHEET : INTERTRADE FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-26 Public 2020-12-31 Simplified
2020-06-19 Public 2019-12-31 Simplified
2019-06-05 Public 2018-12-31 Simplified
2018-06-01 Public 2017-12-31 Simplified
2017-05-24 Public 2016-12-31 Simplified
NameINTERTRADE FRANCE
Siren389917923
Closing2020-12-31
Registry code 6403
Registration number 2862
Management number2012B00198
Activity code 4669B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64300 Orthez
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 133.00 4 044.00 4 089.00 8 133.00
044 Total Fixed Assets 8 133.00 4 044.00 4 089.00 8 133.00
068 Receivables – Trade and related accounts 900.00 900.00 900.00
084 Cash 4 224.00 4 224.00 4 224.00
096 Total Current Assets + Prepaid Expenses 5 124.00 5 124.00 5 124.00
110 Total Assets 13 258.00 4 044.00 9 213.00 13 258.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -13 037.00
136 Profit for the Year -705.00
142 Total Equity - Total I -5 358.00
169 Other debts including current accounts of partners for fiscal year N 14 192.00
172 Other debts 14 572.00
176 Total debts 14 572.00
180 Liabilities Total 9 213.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 8 950.00 8 950.00
232 Total operating income excluding VAT 8 950.00 8 950.00
234 Purchases of goods (including customs duties) 5 368.00 5 368.00
242 Other external expenses 2 499.00 2 499.00
243 (including business tax) 162.00 162.00
244 Taxes, duties and similar payments 162.00 162.00
254 Depreciation and amortization 1 626.00 1 626.00
264 Total operating expenses 9 655.00 9 655.00
270 Operating profit -705.00 -705.00
310 Profit or loss -705.00 -705.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 764.00 8 764.00
494 Total Fixed Assets (Decreases) 630.00 630.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 790.00 1 790.00
378 Amount of deductible VAT on goods and services 1 567.00 1 567.00

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