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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : TRAIT D UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | TRAIT D UNION |
| Siren | 395141252 |
| Closing | 2016-06-30 |
| Registry code | 0303 |
| Registration number | 257 |
| Management number | 2003B00130 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 666.00 | 666.00 | 666.00 | |
028 Tangible Assets | 3 628.00 | 3 628.00 | 3 628.00 | |
044 Total Fixed Assets | 4 294.00 | 4 294.00 | 4 294.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 9 208.00 | 9 208.00 | 9 208.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 11 355.00 | 11 355.00 | 11 355.00 | |
110 Total Assets | 15 648.00 | 4 294.00 | 11 355.00 | 15 648.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 113.00 | |||
132 Other Reserves | 2 153.00 | |||
134 Retained Earnings | -7 167.00 | |||
136 Profit for the Year | -147.00 | |||
142 Total Equity - Total I | 2 575.00 | |||
156 Loans and similar debts | 910.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 7 831.00 | |||
176 Total debts | 8 780.00 | |||
180 Liabilities Total | 11 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 833.00 | 20 034.00 | 22 833.00 | |
232 Total operating income excluding VAT | 22 833.00 | 20 034.00 | 22 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 309.00 | 368.00 | 309.00 | |
242 Other external expenses | 6 087.00 | 5 344.00 | 6 087.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 403.00 | 306.00 | 403.00 | |
250 Staff compensation | 8 380.00 | 7 694.00 | 8 380.00 | |
252 Social security contributions | 7 098.00 | 6 204.00 | 7 098.00 | |
254 Depreciation and amortization | 131.00 | |||
264 Total operating expenses | 22 278.00 | 20 046.00 | 22 278.00 | |
270 Operating profit | 555.00 | -12.00 | 555.00 | |
290 Exceptional income | 1.00 | 218.00 | 1.00 | |
294 Financial expenses | 265.00 | 322.00 | 265.00 | |
300 Exceptional expenses | 439.00 | 18.00 | 439.00 | |
310 Profit or loss | -147.00 | -135.00 | -147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 294.00 | 4 294.00 | ||
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