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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SARL THF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-04-30 | Simplified |
| 2018-09-20 | Public | 2018-04-30 | Simplified |
| 2017-09-26 | Public | 2017-04-30 | Simplified |
| 2017-07-25 | Public | 2016-04-30 | Simplified |
| Name | SARL THF CONSEIL |
| Siren | 452369879 |
| Closing | 2017-04-30 |
| Registry code | 3405 |
| Registration number | 16414 |
| Management number | 2004B00439 |
| Activity code | 6202A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 55 517.00 | 55 517.00 | 55 517.00 | |
080 Sellable securities | 243 235.00 | 243 235.00 | 243 235.00 | |
084 Cash | 6 035.00 | 6 035.00 | 6 035.00 | |
096 Total Current Assets + Prepaid Expenses | 304 788.00 | 304 788.00 | 304 788.00 | |
110 Total Assets | 306 302.00 | 1 514.00 | 304 788.00 | 306 302.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 139 529.00 | |||
142 Total Equity - Total I | 148 329.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 675.00 | |||
172 Other debts | 155 868.00 | |||
176 Total debts | 156 458.00 | |||
180 Liabilities Total | 304 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 291.00 | 231 000.00 | 172 291.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 292.00 | 231 000.00 | 172 292.00 | |
242 Other external expenses | 10 213.00 | 12 489.00 | 10 213.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 740.00 | 734.00 | 740.00 | |
250 Staff compensation | 7 380.00 | 7 380.00 | 7 380.00 | |
252 Social security contributions | 15 083.00 | 16 731.00 | 15 083.00 | |
254 Depreciation and amortization | 331.00 | |||
264 Total operating expenses | 33 416.00 | 37 665.00 | 33 416.00 | |
270 Operating profit | 138 875.00 | 193 335.00 | 138 875.00 | |
280 Financial income | 654.00 | 2 814.00 | 654.00 | |
310 Profit or loss | 139 529.00 | 196 149.00 | 139 529.00 | |
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