Grow your business safely with THAULK
All the information you need about THAULK to develop and secure your business in France
T
HOME >
CORPORATES
>
THAULK >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : THAULK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | THAULK |
| Siren | 513049478 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1058 |
| Management number | 2009B01433 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 986.00 | 2 401.00 | 2 584.00 | 4 986.00 |
044 Total Fixed Assets | 4 986.00 | 2 401.00 | 2 584.00 | 4 986.00 |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 3 161.00 | 3 161.00 | 3 161.00 | |
096 Total Current Assets + Prepaid Expenses | 5 535.00 | 5 535.00 | 5 535.00 | |
110 Total Assets | 10 522.00 | 2 401.00 | 8 120.00 | 10 522.00 |
120 Share or Individual Capital | 10 200.00 | |||
134 Retained Earnings | -9 274.00 | |||
136 Profit for the Year | 2 265.00 | |||
142 Total Equity - Total I | 3 190.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
172 Other debts | 3 874.00 | |||
176 Total debts | 4 930.00 | |||
180 Liabilities Total | 8 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 963.00 | 3 963.00 | ||
218 Production of services sold - France | 10 563.00 | 10 563.00 | ||
232 Total operating income excluding VAT | 10 563.00 | 10 563.00 | ||
242 Other external expenses | 5 127.00 | 5 127.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
252 Social security contributions | 1 823.00 | 1 823.00 | ||
254 Depreciation and amortization | 1 109.00 | 1 109.00 | ||
264 Total operating expenses | 8 298.00 | 8 298.00 | ||
270 Operating profit | 2 265.00 | 2 265.00 | ||
310 Profit or loss | 2 265.00 | 2 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 040.00 | 2 040.00 | ||
490 Total Fixed Assets (Gross Value) | 2 946.00 | 2 946.00 | ||
492 Total Fixed Assets (Increases) | 2 040.00 | 2 040.00 | ||
all companies in France
Complete and comprehensive database.
