Grow your business safely with TROPEZLAB
All the information you need about TROPEZLAB to develop and secure your business in France
T
HOME >
CORPORATES
>
TROPEZLAB >
BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : TROPEZLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | TROPEZLAB |
| Siren | 453800583 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2424 |
| Management number | 2004B40264 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 388 875.00 | 59 475.00 | 329 400.00 | 388 875.00 |
AT Other tangible assets | 801.00 | 112.00 | 689.00 | 801.00 |
BJ TOTAL (I) | 405 676.00 | 59 587.00 | 346 089.00 | 405 676.00 |
BX Customers and related accounts | 3 678.00 | 3 678.00 | 3 678.00 | |
BZ Other receivables | 23 532.00 | 23 532.00 | 23 532.00 | |
CF Cash and cash equivalents | 924.00 | 924.00 | 924.00 | |
CJ TOTAL (II) | 28 136.00 | 28 136.00 | 28 136.00 | |
CO Grand total (0 to V) | 433 813.00 | 59 587.00 | 374 225.00 | 433 813.00 |
CS Evaluated investments - equity method | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 115.00 | 1 115.00 | ||
DB Share, merger, contribution premiums, etc. | 14 249.00 | 14 249.00 | ||
DD Legal reserve (1) | 3 474.00 | 3 474.00 | ||
DH Retained earnings | 290 163.00 | 290 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 762.00 | 63 762.00 | ||
DL TOTAL (I) | 372 765.00 | 372 765.00 | ||
DX Trade payables and related accounts | 1 460.00 | 1 460.00 | ||
EC TOTAL (IV) | 1 460.00 | 1 460.00 | ||
EE Grand total (I to V) | 374 225.00 | 374 225.00 | ||
EG Accrued income and payables due within one year | 1 460.00 | 1 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 824.00 | 98 824.00 | 98 824.00 | |
FJ Net sales | 98 824.00 | 98 824.00 | 98 824.00 | |
FR Total operating income (I) | 98 824.00 | |||
FW Other purchases and external expenses | 7 002.00 | |||
FX Taxes, duties, and similar payments | 3 741.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 212.00 | |||
GF Total Operating Expenses (II) | 16 955.00 | |||
GG - OPERATING RESULT (I - II) | 81 868.00 | |||
GR Interest and similar expenses | 192.00 | |||
GU Total financial expenses (VI) | 192.00 | |||
GV - FINANCIAL INCOME (V - VI) | -192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 913.00 | 17 913.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 824.00 | 98 824.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 061.00 | 35 061.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 762.00 | 63 762.00 | ||
all companies in France
Complete and comprehensive database.
