Grow your business safely with T.R.E
All the information you need about T.R.E to develop and secure your business in France
T
HOME >
CORPORATES
>
T.R.E >
BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : T.R.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | T.R.E |
| Siren | 807707443 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1067 |
| Management number | 2014B08590 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 304.00 | 6 304.00 | 6 304.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 12 541.00 | 12 541.00 | 12 541.00 | |
096 Total Current Assets + Prepaid Expenses | 19 258.00 | 19 258.00 | 19 258.00 | |
110 Total Assets | 19 258.00 | 19 258.00 | 19 258.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 7 834.00 | |||
142 Total Equity - Total I | 16 634.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
172 Other debts | 1 501.00 | |||
176 Total debts | 2 624.00 | |||
180 Liabilities Total | 19 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 537.00 | 184 537.00 | ||
232 Total operating income excluding VAT | 184 537.00 | 184 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 809.00 | 23 809.00 | ||
242 Other external expenses | 132 501.00 | 132 501.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 10 521.00 | 10 521.00 | ||
252 Social security contributions | 7 364.00 | 7 364.00 | ||
264 Total operating expenses | 175 321.00 | 175 321.00 | ||
270 Operating profit | 9 216.00 | 9 216.00 | ||
306 Income tax's | 1 382.00 | 1 382.00 | ||
310 Profit or loss | 7 834.00 | 7 834.00 | ||
all companies in France
Complete and comprehensive database.
