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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : TRACK N'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | TRACK N'ART |
| Siren | 831654546 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 18526 |
| Management number | 2017B02425 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 645.00 | 76 645.00 | 76 645.00 | |
028 Tangible Assets | 5 160.00 | 3 944.00 | 1 216.00 | 5 160.00 |
040 Financial Assets | 1 631.00 | 1 631.00 | 1 631.00 | |
044 Total Fixed Assets | 83 436.00 | 3 944.00 | 79 492.00 | 83 436.00 |
060 Merchandise inventory | 1 989.00 | 1 989.00 | 1 989.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 6 643.00 | 6 643.00 | 6 643.00 | |
088 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 11 132.00 | 11 132.00 | 11 132.00 | |
110 Total Assets | 94 569.00 | 3 944.00 | 90 625.00 | 94 569.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 392.00 | |||
132 Other Reserves | 7 450.00 | |||
136 Profit for the Year | -4 141.00 | |||
140 Regulated Provisions | 164.00 | |||
142 Total Equity - Total I | 58 866.00 | |||
166 Suppliers and related accounts | 6 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 25 246.00 | |||
176 Total debts | 31 759.00 | |||
180 Liabilities Total | 90 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 129.00 | 111 129.00 | ||
218 Production of services sold - France | 263.00 | 263.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 393.00 | 111 393.00 | ||
234 Purchases of goods (including customs duties) | 33 909.00 | 33 909.00 | ||
236 Inventory change (goods) | -87.00 | -87.00 | ||
242 Other external expenses | 29 397.00 | 29 397.00 | ||
244 Taxes, duties and similar payments | 4 902.00 | 4 902.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 13 337.00 | 13 337.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
262 Other expenses | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 115 395.00 | 115 395.00 | ||
270 Operating profit | -4 001.00 | -4 001.00 | ||
290 Exceptional income | 349.00 | 349.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
310 Profit or loss | -4 141.00 | -4 141.00 | ||
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