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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : TRAD MAKE-UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| Name | TRAD MAKE-UP |
| Siren | 507451201 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11071 |
| Management number | 2008B02497 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 440.00 | 5 440.00 | 5 440.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 5 964.00 | 5 964.00 | 5 964.00 | |
110 Total Assets | 5 964.00 | 5 964.00 | 5 964.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 844.00 | |||
142 Total Equity - Total I | 2 844.00 | |||
172 Other debts | 3 120.00 | |||
176 Total debts | 3 120.00 | |||
180 Liabilities Total | 5 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 70 570.00 | 70 570.00 | ||
210 Sales of goods - France | 70 570.00 | 70 570.00 | ||
232 Total operating income excluding VAT | 70 570.00 | 70 570.00 | ||
234 Purchases of goods (including customs duties) | 62 360.00 | 62 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 3 242.00 | 3 242.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 2 342.00 | 2 342.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
264 Total operating expenses | 68 724.00 | 68 724.00 | ||
270 Operating profit | 1 846.00 | 1 846.00 | ||
310 Profit or loss | 1 846.00 | 1 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2.00 | 2.00 | ||
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