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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : TRAFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | TRAFOR |
| Siren | 513630939 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 813 |
| Management number | 2009B00238 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Sore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 175 840.00 | 175 840.00 | 175 840.00 | |
084 Cash | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 176 407.00 | 176 407.00 | 176 407.00 | |
110 Total Assets | 176 407.00 | 176 407.00 | 176 407.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 164.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 1 831.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 174 126.00 | |||
172 Other debts | 174 576.00 | |||
176 Total debts | 174 576.00 | |||
180 Liabilities Total | 176 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 504.00 | 4 766.00 | 1 504.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
264 Total operating expenses | 1 795.00 | 4 767.00 | 1 795.00 | |
270 Operating profit | -1 795.00 | -4 767.00 | -1 795.00 | |
290 Exceptional income | 1 790.00 | 4 741.00 | 1 790.00 | |
310 Profit or loss | -5.00 | -26.00 | -5.00 | |
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