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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : MARCHE TROPICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | MARCHE TROPICAL |
| Siren | 818408775 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025333 |
| Management number | 2016B00663 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
110 Total Assets | 2 426.00 | 2 426.00 | 2 426.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -241.00 | |||
136 Profit for the Year | -1 178.00 | |||
142 Total Equity - Total I | -1 320.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 482.00 | |||
172 Other debts | 3 741.00 | |||
176 Total debts | 3 746.00 | |||
180 Liabilities Total | 2 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 964.00 | 68 717.00 | 63 964.00 | |
232 Total operating income excluding VAT | 63 964.00 | 68 717.00 | 63 964.00 | |
234 Purchases of goods (including customs duties) | 31 310.00 | 18 369.00 | 31 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 768.00 | 768.00 | ||
242 Other external expenses | 21 092.00 | 21 367.00 | 21 092.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 917.00 | 1 244.00 | |
250 Staff compensation | 9 485.00 | 9 370.00 | 9 485.00 | |
252 Social security contributions | 1 240.00 | 2 848.00 | 1 240.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 142.00 | 52 871.00 | 65 142.00 | |
270 Operating profit | -1 178.00 | 15 846.00 | -1 178.00 | |
310 Profit or loss | -1 178.00 | 15 846.00 | -1 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 518.00 | 3 518.00 | ||
378 Amount of deductible VAT on goods and services | 3 710.00 | 3 710.00 | ||
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