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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : TRADE INVADERS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-08-18 | Public | 2020-12-31 | Simplified |
| Name | TRADE INVADERS EDITIONS |
| Siren | 844853911 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9876 |
| Management number | 2018B01352 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 741.00 | 3.00 | 17 738.00 | 17 741.00 |
044 Total Fixed Assets | 17 741.00 | 3.00 | 17 738.00 | 17 741.00 |
060 Merchandise inventory | 18 085.00 | 18 085.00 | 18 085.00 | |
072 Receivables – Other | 2 956.00 | 2 955.00 | 2 956.00 | |
084 Cash | 6 043.00 | 6 043.00 | 6 043.00 | |
096 Total Current Assets + Prepaid Expenses | 27 084.00 | 27 084.00 | 27 084.00 | |
110 Total Assets | 44 825.00 | 3.00 | 44 822.00 | 44 825.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 350.00 | |||
136 Profit for the Year | 13 165.00 | |||
142 Total Equity - Total I | 18 165.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
172 Other debts | 8 573.00 | |||
174 Prepaid income | 13 194.00 | |||
176 Total debts | 26 657.00 | |||
180 Liabilities Total | 44 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 501.00 | 25 501.00 | ||
222 Inventory production | 16 219.00 | 16 219.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 41 791.00 | 41 791.00 | ||
234 Purchases of goods (including customs duties) | 25 343.00 | 25 343.00 | ||
236 Inventory change (goods) | -18 085.00 | -18 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 577.00 | 17 577.00 | ||
242 Other external expenses | 639.00 | 639.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 764.00 | 764.00 | ||
264 Total operating expenses | 26 241.00 | 26 241.00 | ||
270 Operating profit | 15 551.00 | 15 551.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 2 323.00 | 2 323.00 | ||
310 Profit or loss | 13 165.00 | 13 165.00 | ||
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