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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : CHEZ TRADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | CHEZ TRADY |
| Siren | 512441544 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11890 |
| Management number | 2009B20184 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 517.00 | 51 517.00 | 51 517.00 | |
014 Intangible Assets - Other | 2 702.00 | 2 702.00 | 2 702.00 | |
028 Tangible Assets | 20 714.00 | 19 610.00 | 1 105.00 | 20 714.00 |
040 Financial Assets | 5 880.00 | 5 880.00 | 5 880.00 | |
044 Total Fixed Assets | 80 813.00 | 22 311.00 | 58 501.00 | 80 813.00 |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 2 231.00 | 2 231.00 | 2 231.00 | |
110 Total Assets | 83 044.00 | 22 311.00 | 60 733.00 | 83 044.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 732.00 | |||
142 Total Equity - Total I | 6 732.00 | |||
156 Loans and similar debts | 1 677.00 | |||
166 Suppliers and related accounts | 7 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 345.00 | |||
172 Other debts | 44 410.00 | |||
176 Total debts | 54 000.00 | |||
180 Liabilities Total | 60 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 459.00 | 11 459.00 | ||
232 Total operating income excluding VAT | 11 459.00 | 11 459.00 | ||
234 Purchases of goods (including customs duties) | 301.00 | 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 21 623.00 | 21 623.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 24 406.00 | 24 406.00 | ||
270 Operating profit | -12 947.00 | -12 947.00 | ||
290 Exceptional income | 13 043.00 | 13 043.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
374 Amount of VAT collected | -291.00 | -291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 813.00 | 80 813.00 | ||
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