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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : TROPIC'ALIZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2019-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | TROPIC 'ALIZES |
| Siren | 444995278 |
| Closing | 2022-03-31 |
| Registry code | 9721 |
| Registration number | 9545 |
| Management number | 2003B00126 |
| Activity code | 7711A |
| 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 | 97228 SAINTE-LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 642.00 | 16 642.00 | 16 642.00 | |
044 Total Fixed Assets | 16 642.00 | 16 642.00 | 16 642.00 | |
060 Merchandise inventory | 74 000.00 | 74 000.00 | 74 000.00 | |
072 Receivables – Other | 11 943.00 | 11 943.00 | 11 943.00 | |
084 Cash | 75 699.00 | 75 699.00 | 75 699.00 | |
092 Prepaid expenses | 20 858.00 | 20 858.00 | 20 858.00 | |
096 Total Current Assets + Prepaid Expenses | 182 500.00 | 182 500.00 | 182 500.00 | |
110 Total Assets | 199 142.00 | 199 142.00 | 199 142.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 59 950.00 | |||
136 Profit for the Year | 99 626.00 | |||
142 Total Equity - Total I | 167 076.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 476.00 | |||
172 Other debts | 31 227.00 | |||
176 Total debts | 32 066.00 | |||
180 Liabilities Total | 199 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 000.00 | 50 000.00 | ||
214 Production of goods sold - France | 16 743.00 | |||
218 Production of services sold - France | 165 518.00 | 120 064.00 | 165 518.00 | |
226 Operating subsidies received | 46 096.00 | 41 908.00 | 46 096.00 | |
232 Total operating income excluding VAT | 261 614.00 | 178 715.00 | 261 614.00 | |
234 Purchases of goods (including customs duties) | 6.00 | |||
236 Inventory change (goods) | -38 039.00 | 26 293.00 | -38 039.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 876.00 | 250.00 | 17 876.00 | |
242 Other external expenses | 124 980.00 | 102 742.00 | 124 980.00 | |
244 Taxes, duties and similar payments | 2 795.00 | 390.00 | 2 795.00 | |
250 Staff compensation | 36 000.00 | 41 055.00 | 36 000.00 | |
252 Social security contributions | 9 886.00 | 9 480.00 | 9 886.00 | |
264 Total operating expenses | 153 498.00 | 180 209.00 | 153 498.00 | |
270 Operating profit | 108 116.00 | -1 495.00 | 108 116.00 | |
290 Exceptional income | 34.00 | 5 763.00 | 34.00 | |
300 Exceptional expenses | 5 741.00 | 1.00 | 5 741.00 | |
306 Income tax's | 2 782.00 | 2 782.00 | ||
310 Profit or loss | 99 626.00 | 4 268.00 | 99 626.00 | |
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