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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : TRALOMEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | TRALOMEC |
| Siren | 501542989 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3053 |
| Management number | 2007B05493 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 3 468.00 | 832.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 3 468.00 | 832.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 16 790.00 | 16 790.00 | 16 790.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 20 393.00 | 20 393.00 | 20 393.00 | |
110 Total Assets | 24 693.00 | 3 468.00 | 21 226.00 | 24 693.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 711.00 | |||
134 Retained Earnings | -1 775.00 | |||
136 Profit for the Year | -209.00 | |||
142 Total Equity - Total I | 8 727.00 | |||
156 Loans and similar debts | 1 297.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 860.00 | |||
172 Other debts | 10 588.00 | |||
176 Total debts | 12 498.00 | |||
180 Liabilities Total | 21 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 373.00 | 20 373.00 | ||
232 Total operating income excluding VAT | 20 373.00 | 20 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 954.00 | 4 954.00 | ||
242 Other external expenses | 6 942.00 | 6 942.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 3 655.00 | 3 655.00 | ||
252 Social security contributions | 1 577.00 | 1 577.00 | ||
254 Depreciation and amortization | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 19 369.00 | 19 369.00 | ||
270 Operating profit | 1 004.00 | 1 004.00 | ||
300 Exceptional expenses | 1 213.00 | 1 213.00 | ||
310 Profit or loss | -209.00 | -209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 950.00 | 3 950.00 | ||
490 Total Fixed Assets (Gross Value) | 8 250.00 | 8 250.00 | ||
492 Total Fixed Assets (Increases) | 3 950.00 | 3 950.00 | ||
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