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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : LE TROC DU PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | LE TROC DU PRO |
| Siren | 509662078 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1147 |
| Management number | 2008B00473 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13550 Noves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
014 Intangible Assets - Other | 23 520.00 | 17 385.00 | 6 135.00 | 23 520.00 |
028 Tangible Assets | 62 244.00 | 44 108.00 | 18 136.00 | 62 244.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 114 324.00 | 61 493.00 | 52 831.00 | 114 324.00 |
060 Merchandise inventory | 12 483.00 | 12 483.00 | 12 483.00 | |
064 Advances and down payments on orders | 1 186.00 | 1 186.00 | 1 186.00 | |
068 Receivables – Trade and related accounts | 27 795.00 | 27 795.00 | 27 795.00 | |
072 Receivables – Other | 5 498.00 | 5 498.00 | 5 498.00 | |
084 Cash | 909.00 | 909.00 | 909.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 871.00 | 47 871.00 | 47 871.00 | |
110 Total Assets | 162 195.00 | 61 493.00 | 100 702.00 | 162 195.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -32 657.00 | |||
136 Profit for the Year | -38 737.00 | |||
142 Total Equity - Total I | -63 694.00 | |||
156 Loans and similar debts | 13 716.00 | |||
164 Advances and down payments received on current orders | 3 914.00 | |||
166 Suppliers and related accounts | 24 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 214.00 | |||
172 Other debts | 122 000.00 | |||
176 Total debts | 164 396.00 | |||
180 Liabilities Total | 100 702.00 | |||
195 Of which payables due in more than one year | 2 378.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 324.00 | 114 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 267.00 | 49 267.00 | ||
378 Amount of deductible VAT on goods and services | 22 280.00 | 22 280.00 | ||
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