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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : TROPIC GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | TROPIC GARDEN |
| Siren | 498098631 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 2270 |
| Management number | 2016B00027 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79220 LA CHAPELLE-BATON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 271.00 | 2 271.00 | 2 271.00 | |
044 Total Fixed Assets | 2 271.00 | 2 271.00 | 2 271.00 | |
050 Raw materials, supplies, in progress | 377.00 | 377.00 | 377.00 | |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 9 117.00 | 9 117.00 | 9 117.00 | |
096 Total Current Assets + Prepaid Expenses | 9 814.00 | 9 814.00 | 9 814.00 | |
110 Total Assets | 12 085.00 | 2 271.00 | 9 814.00 | 12 085.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -71 264.00 | |||
136 Profit for the Year | 13 362.00 | |||
142 Total Equity - Total I | -52 402.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 579.00 | |||
172 Other debts | 61 229.00 | |||
176 Total debts | 62 217.00 | |||
180 Liabilities Total | 9 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 286.00 | 51 491.00 | 44 286.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 66.00 | 6.00 | 66.00 | |
232 Total operating income excluding VAT | 47 351.00 | 51 497.00 | 47 351.00 | |
234 Purchases of goods (including customs duties) | 387.00 | 527.00 | 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 875.00 | 18 426.00 | 15 875.00 | |
240 Inventory changes (raw materials and supplies) | -217.00 | 120.00 | -217.00 | |
242 Other external expenses | 14 286.00 | 14 734.00 | 14 286.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 991.00 | 983.00 | 991.00 | |
250 Staff compensation | 661.00 | 1 293.00 | 661.00 | |
254 Depreciation and amortization | 246.00 | 330.00 | 246.00 | |
262 Other expenses | 35.00 | 17.00 | 35.00 | |
264 Total operating expenses | 32 264.00 | 36 430.00 | 32 264.00 | |
270 Operating profit | 15 087.00 | 15 067.00 | 15 087.00 | |
300 Exceptional expenses | 1 725.00 | 1 125.00 | 1 725.00 | |
310 Profit or loss | 13 362.00 | 13 942.00 | 13 362.00 | |
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