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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : LE TRAIT D UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | LE TRAIT D UNION |
| Siren | 838874584 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 11 |
| Management number | 2018B00162 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46320 BRENGUES |
| 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 | 1 344.00 | 1 344.00 | 1 344.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 13 514.00 | 13 514.00 | 13 514.00 | |
096 Total Current Assets + Prepaid Expenses | 15 582.00 | 15 582.00 | 15 582.00 | |
110 Total Assets | 15 582.00 | 15 582.00 | 15 582.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 366.00 | |||
142 Total Equity - Total I | 9 366.00 | |||
166 Suppliers and related accounts | 263.00 | |||
172 Other debts | 5 953.00 | |||
176 Total debts | 6 216.00 | |||
180 Liabilities Total | 15 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 169.00 | 30 169.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 30 236.00 | 30 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 082.00 | 1 082.00 | ||
242 Other external expenses | 6 511.00 | 6 511.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 12 548.00 | 12 548.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 869.00 | 21 869.00 | ||
270 Operating profit | 8 366.00 | 8 366.00 | ||
310 Profit or loss | 8 366.00 | 8 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 034.00 | 6 034.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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