Grow your business safely with TRABOCO
All the information you need about TRABOCO to develop and secure your business in France
T
HOME >
CORPORATES
>
TRABOCO >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : TRABOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | TRABOCO |
| Siren | 803519628 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6247 |
| Management number | 2014B00715 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 001.00 | 180 001.00 | 180 001.00 | |
044 Total Fixed Assets | 180 001.00 | 180 001.00 | 180 001.00 | |
072 Receivables – Other | 354 473.00 | 354 473.00 | 354 473.00 | |
084 Cash | 26 578.00 | 26 578.00 | 26 578.00 | |
096 Total Current Assets + Prepaid Expenses | 381 051.00 | 381 051.00 | 381 051.00 | |
110 Total Assets | 561 052.00 | 561 052.00 | 561 052.00 | |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 220 180.00 | |||
136 Profit for the Year | 121 266.00 | |||
142 Total Equity - Total I | 539 446.00 | |||
166 Suppliers and related accounts | 7 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 345.00 | |||
172 Other debts | 14 551.00 | |||
176 Total debts | 21 605.00 | |||
180 Liabilities Total | 561 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 000.00 | |||
230 Other income | 153 388.00 | 162 286.00 | 153 388.00 | |
232 Total operating income excluding VAT | 153 388.00 | 327 286.00 | 153 388.00 | |
242 Other external expenses | 9 600.00 | 6 675.00 | 9 600.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 124.00 | 129.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 729.00 | 6 800.00 | 9 729.00 | |
270 Operating profit | 143 659.00 | 320 486.00 | 143 659.00 | |
280 Financial income | 4 677.00 | 1 778.00 | 4 677.00 | |
294 Financial expenses | 361.00 | 290.00 | 361.00 | |
306 Income tax's | 26 708.00 | 83 794.00 | 26 708.00 | |
310 Profit or loss | 121 266.00 | 238 180.00 | 121 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 001.00 | 180 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 384.00 | 1 384.00 | ||
all companies in France
Complete and comprehensive database.
