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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SARL TRINQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2020-04-30 | Simplified |
| 2020-07-06 | Public | 2019-04-30 | Simplified |
| Name | SARL TRINQUET |
| Siren | 840329411 |
| Closing | 2020-04-30 |
| Registry code | 7301 |
| Registration number | 11970 |
| Management number | 2018B00802 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Montvalezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 910.00 | 647.00 | 1 263.00 | 1 910.00 |
028 Tangible Assets | 35 707.00 | 3 692.00 | 32 014.00 | 35 707.00 |
044 Total Fixed Assets | 37 617.00 | 4 339.00 | 33 277.00 | 37 617.00 |
072 Receivables – Other | 4 771.00 | 4 771.00 | 4 771.00 | |
084 Cash | 48 858.00 | 48 858.00 | 48 858.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 54 215.00 | 54 215.00 | 54 215.00 | |
110 Total Assets | 91 832.00 | 4 339.00 | 87 493.00 | 91 832.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | 5 086.00 | |||
142 Total Equity - Total I | 4 189.00 | |||
156 Loans and similar debts | 18 339.00 | |||
164 Advances and down payments received on current orders | 8 325.00 | |||
166 Suppliers and related accounts | 9 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 664.00 | |||
172 Other debts | 47 588.00 | |||
176 Total debts | 83 304.00 | |||
180 Liabilities Total | 87 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 541.00 | |||
195 Of which payables due in more than one year | 14 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 546.00 | 41 546.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 41 626.00 | 41 626.00 | ||
242 Other external expenses | 30 871.00 | 30 871.00 | ||
254 Depreciation and amortization | 4 343.00 | 4 343.00 | ||
264 Total operating expenses | 35 213.00 | 35 213.00 | ||
270 Operating profit | 6 413.00 | 6 413.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 5 086.00 | 5 086.00 | ||
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