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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SARL TEAMTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-03-31 | Simplified |
| 2018-01-26 | Public | 2015-03-31 | Simplified |
| 2017-10-26 | Public | 2016-03-31 | Simplified |
| Name | LTD CORP |
| Siren | 792208522 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 20561 |
| Management number | 2013B06797 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| 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 |
028 Tangible Assets | 866.00 | 866.00 | 866.00 | |
044 Total Fixed Assets | 866.00 | 866.00 | 866.00 | |
060 Merchandise inventory | 1 251.00 | 1 251.00 | 1 251.00 | |
068 Receivables – Trade and related accounts | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 4 133.00 | 4 133.00 | 4 133.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 11 540.00 | 1 251.00 | 10 289.00 | 11 540.00 |
110 Total Assets | 12 406.00 | 1 251.00 | 11 155.00 | 12 406.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | -1 867.00 | |||
136 Profit for the Year | 2 746.00 | |||
142 Total Equity - Total I | 8 381.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 534.00 | |||
176 Total debts | 2 774.00 | |||
180 Liabilities Total | 11 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 880.00 | 119 480.00 | 62 880.00 | |
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 62 883.00 | 119 480.00 | 62 883.00 | |
234 Purchases of goods (including customs duties) | 58 577.00 | 113 267.00 | 58 577.00 | |
242 Other external expenses | 1 257.00 | 1 732.00 | 1 257.00 | |
244 Taxes, duties and similar payments | 19.00 | 76.00 | 19.00 | |
256 Provisions | 1 251.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 59 853.00 | 116 326.00 | 59 853.00 | |
270 Operating profit | 3 030.00 | 3 154.00 | 3 030.00 | |
290 Exceptional income | 1 540.00 | 1 540.00 | ||
300 Exceptional expenses | 117.00 | 1 540.00 | 117.00 | |
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 2 746.00 | 1 614.00 | 2 746.00 | |
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