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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : THU THU 8EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | THU THU 8EME |
| Siren | 531005437 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97174 |
| Management number | 2011B06460 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 21 330.00 | 12 056.00 | 9 274.00 | 21 330.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 49 330.00 | 12 056.00 | 37 274.00 | 49 330.00 |
060 Merchandise inventory | 836.00 | 836.00 | 836.00 | |
072 Receivables – Other | 7 953.00 | 8 070.00 | 7 953.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 9 640.00 | 9 757.00 | 9 640.00 | |
110 Total Assets | 58 970.00 | 12 056.00 | 47 031.00 | 58 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -940.00 | |||
136 Profit for the Year | -31 893.00 | |||
142 Total Equity - Total I | -31 833.00 | |||
156 Loans and similar debts | 2 908.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 498.00 | |||
172 Other debts | 74 481.00 | |||
176 Total debts | 78 864.00 | |||
180 Liabilities Total | 47 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 266.00 | 164 266.00 | ||
230 Other income | 6 186.00 | 6 186.00 | ||
232 Total operating income excluding VAT | 170 453.00 | 170 453.00 | ||
234 Purchases of goods (including customs duties) | 42 040.00 | 42 040.00 | ||
236 Inventory change (goods) | 1 922.00 | 1 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 161.00 | 1 161.00 | ||
242 Other external expenses | 41 247.00 | 41 247.00 | ||
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 3 709.00 | 3 709.00 | ||
250 Staff compensation | 71 478.00 | 71 478.00 | ||
252 Social security contributions | 36 605.00 | 36 605.00 | ||
254 Depreciation and amortization | 2 075.00 | 2 075.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 200 240.00 | 200 240.00 | ||
270 Operating profit | -29 787.00 | -29 787.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 2 037.00 | 2 037.00 | ||
310 Profit or loss | -31 893.00 | -31 893.00 | ||
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