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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : TRAMEXCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2017-12-31 | Simplified |
| Name | TRAMEXCO |
| Siren | 793320227 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 2481 |
| Management number | 2013B00337 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 Cranves-Sales |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 392.00 | 42.00 | 350.00 | 392.00 |
044 Total Fixed Assets | 392.00 | 42.00 | 350.00 | 392.00 |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | ||
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | ||
110 Total Assets | 570.00 | 42.00 | 528.00 | 570.00 |
120 Share or Individual Capital | 621.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 450.00 | |||
156 Loans and similar debts | 78.00 | |||
172 Other debts | ||||
176 Total debts | 78.00 | |||
180 Liabilities Total | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 590.00 | 590.00 | ||
218 Production of services sold - France | 590.00 | |||
232 Total operating income excluding VAT | 590.00 | 590.00 | 590.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 872.00 | 1 872.00 | ||
242 Other external expenses | 2 741.00 | |||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 54.00 | 299.00 | |
250 Staff compensation | 2 805.00 | 1 833.00 | 2 805.00 | |
252 Social security contributions | 1 644.00 | 1 108.00 | 1 644.00 | |
254 Depreciation and amortization | 42.00 | 300.00 | 42.00 | |
262 Other expenses | 350.00 | |||
264 Total operating expenses | 6 661.00 | 6 386.00 | 6 661.00 | |
270 Operating profit | 6 072.00 | -5 796.00 | 6 072.00 | |
290 Exceptional income | 5 900.00 | 5 775.00 | 5 900.00 | |
310 Profit or loss | 171.00 | -21.00 | 171.00 | |
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