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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : TRADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2015-09-30 | Simplified |
| Name | TRADIS |
| Siren | 509388948 |
| Closing | 2015-09-30 |
| Registry code | 7202 |
| Registration number | 2738 |
| Management number | 2008B40137 |
| Activity code | 4799A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Chérisay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246.00 | 246.00 | 246.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 301.00 | 301.00 | 301.00 | |
060 Merchandise inventory | 11 972.00 | 11 972.00 | 11 972.00 | |
068 Receivables – Trade and related accounts | 1 262.00 | 1 262.00 | 1 262.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 14 786.00 | 14 786.00 | 14 786.00 | |
110 Total Assets | 14 786.00 | 14 786.00 | 14 786.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 077.00 | |||
136 Profit for the Year | 6 047.00 | |||
142 Total Equity - Total I | 11 124.00 | |||
156 Loans and similar debts | 2 119.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
176 Total debts | 14 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 6 047.00 | 6 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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