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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : TP NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | TP NEGOCE |
| Siren | 818580714 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6008 |
| Management number | 2016B00250 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 17 238.00 | 17 238.00 | 17 238.00 | |
096 Total Current Assets + Prepaid Expenses | 22 993.00 | 22 993.00 | 22 993.00 | |
110 Total Assets | 22 993.00 | 22 993.00 | 22 993.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 962.00 | |||
136 Profit for the Year | 2 332.00 | |||
142 Total Equity - Total I | 18 394.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 002.00 | |||
172 Other debts | 4 413.00 | |||
176 Total debts | 4 599.00 | |||
180 Liabilities Total | 22 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 500.00 | 36 500.00 | ||
210 Sales of goods - France | 119 467.00 | 119 467.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 468.00 | 119 468.00 | ||
234 Purchases of goods (including customs duties) | 78 750.00 | 78 750.00 | ||
236 Inventory change (goods) | 25 244.00 | 25 244.00 | ||
242 Other external expenses | 12 450.00 | 12 450.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
264 Total operating expenses | 116 725.00 | 116 725.00 | ||
270 Operating profit | 2 743.00 | 2 743.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 2 332.00 | 2 332.00 | ||
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