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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : LE TROPIC II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | LE TROPIC II |
| Siren | 753791946 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000843 |
| Management number | 2012B03087 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 826.00 | 2 085.00 | 741.00 | 2 826.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 3 476.00 | 2 085.00 | 1 391.00 | 3 476.00 |
060 Merchandise inventory | 801.00 | 801.00 | 801.00 | |
064 Advances and down payments on orders | 1 353.00 | 1 353.00 | 1 353.00 | |
068 Receivables – Trade and related accounts | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 4 325.00 | 4 325.00 | 4 325.00 | |
110 Total Assets | 7 801.00 | 2 085.00 | 5 716.00 | 7 801.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 886.00 | |||
136 Profit for the Year | -1 946.00 | |||
142 Total Equity - Total I | -832.00 | |||
172 Other debts | 6 548.00 | |||
176 Total debts | 6 548.00 | |||
180 Liabilities Total | 5 716.00 | |||
195 Of which payables due in more than one year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 123.00 | 16 044.00 | 15 123.00 | |
232 Total operating income excluding VAT | 15 123.00 | 16 044.00 | 15 123.00 | |
234 Purchases of goods (including customs duties) | 4 247.00 | 6 748.00 | 4 247.00 | |
236 Inventory change (goods) | 1 334.00 | 1 100.00 | 1 334.00 | |
242 Other external expenses | 9 766.00 | 9 783.00 | 9 766.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 355.00 | 1 007.00 | |
252 Social security contributions | 246.00 | 246.00 | ||
254 Depreciation and amortization | 408.00 | 492.00 | 408.00 | |
264 Total operating expenses | 17 008.00 | 18 478.00 | 17 008.00 | |
270 Operating profit | -2 434.00 | |||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -1 946.00 | -2 434.00 | -1 946.00 | |
374 Amount of VAT collected | 1 922.00 | 1 922.00 | ||
378 Amount of deductible VAT on goods and services | 817.00 | 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 2 826.00 | 2 826.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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