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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : THANH GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | THANH GOURMET |
| Siren | 793902594 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 3460 |
| Management number | 2013B00798 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 MAREAU-AUX-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 7 582.00 | 1 969.00 | 5 613.00 | 7 582.00 |
044 Total Fixed Assets | 27 082.00 | 1 969.00 | 25 113.00 | 27 082.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 7 900.00 | 7 900.00 | 7 900.00 | |
084 Cash | 24 278.00 | 24 278.00 | 24 278.00 | |
096 Total Current Assets + Prepaid Expenses | 32 278.00 | 32 278.00 | 32 278.00 | |
110 Total Assets | 59 360.00 | 1 969.00 | 57 391.00 | 59 360.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 795.00 | |||
136 Profit for the Year | -5 333.00 | |||
142 Total Equity - Total I | -15 128.00 | |||
154 Provisions for risks and charges - Total II | 23 924.00 | |||
172 Other debts | 48 595.00 | |||
176 Total debts | 48 595.00 | |||
180 Liabilities Total | 57 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 143.00 | 16 143.00 | ||
232 Total operating income excluding VAT | 16 143.00 | 16 143.00 | ||
234 Purchases of goods (including customs duties) | 9 425.00 | 9 425.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 240.00 | 4 240.00 | ||
242 Other external expenses | 4 236.00 | 4 236.00 | ||
244 Taxes, duties and similar payments | 2 406.00 | 2 406.00 | ||
254 Depreciation and amortization | 1 969.00 | 1 969.00 | ||
264 Total operating expenses | 21 476.00 | 21 476.00 | ||
270 Operating profit | -5 333.00 | -5 333.00 | ||
310 Profit or loss | -5 333.00 | -5 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 23 924.00 | 23 924.00 | ||
682 INCREASES Total Statement of Provisions | 23 924.00 | 23 924.00 | ||
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