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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : TRIOMPHE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | TRIOMPHE S.A.R.L. |
| Siren | 509977633 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 33027 |
| Management number | 2009B00249 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 187.00 | 2 187.00 | 2 187.00 | |
044 Total Fixed Assets | 2 187.00 | 2 187.00 | 2 187.00 | |
060 Merchandise inventory | 1 522.00 | 1 522.00 | 1 522.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 2 588.00 | 2 588.00 | 2 588.00 | |
110 Total Assets | 4 776.00 | 2 187.00 | 2 588.00 | 4 776.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -7 744.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | -7 611.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 093.00 | |||
172 Other debts | 9 657.00 | |||
176 Total debts | 10 199.00 | |||
180 Liabilities Total | 2 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 960.00 | 4 960.00 | ||
218 Production of services sold - France | 31 750.00 | 31 750.00 | ||
226 Operating subsidies received | 8 750.00 | 8 750.00 | ||
232 Total operating income excluding VAT | 31 750.00 | 31 750.00 | ||
234 Purchases of goods (including customs duties) | 5 234.00 | 5 234.00 | ||
236 Inventory change (goods) | -1 522.00 | -1 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 9 421.00 | 9 421.00 | ||
243 (including business tax) | 1 021.00 | 1 021.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
250 Staff compensation | 12 753.00 | 12 753.00 | ||
252 Social security contributions | 6 971.00 | 6 971.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 31 387.00 | 31 387.00 | ||
270 Operating profit | 363.00 | 363.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 187.00 | 2 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 350.00 | 6 350.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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