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T HOME > CORPORATES > THURKKA > BALANCE SHEET ( 2017-11-21)

THE LIST OF BALANCE SHEET : THURKKA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-21 Public 2015-12-31 Simplified
NameTHURKKA
Siren813986205
Closing2015-12-31
Registry code 4502
Registration number 11064
Management number2015B01247
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2017-11-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45500 GIEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 2 000.00 2 000.00 2 000.00
072 Receivables – Other 560.00 560.00 560.00
084 Cash 1 501.00 1 501.00 1 501.00
088 Cash 4 592.00
096 Total Current Assets + Prepaid Expenses 6 653.00 6 653.00 6 653.00
110 Total Assets 8 653.00 8 653.00 8 653.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 3 013.00
136 Profit for the Year 3 163.00
142 Total Equity - Total I 5 163.00
156 Loans and similar debts 1 855.00
166 Suppliers and related accounts 8 749.00
172 Other debts 3 490.00
176 Total debts 3 490.00
180 Liabilities Total 8 653.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 14 570.00 14 570.00
232 Total operating income excluding VAT 14 570.00 14 570.00
234 Purchases of goods (including customs duties) 7 993.00 7 993.00
242 Other external expenses 2 329.00 2 329.00
244 Taxes, duties and similar payments 14.00 14.00
250 Staff compensation 384.00 384.00
252 Social security contributions 143.00 143.00
264 Total operating expenses 10 849.00 10 849.00
294 Financial expenses 14.00 14.00
306 Income tax's 558.00 558.00
310 Profit or loss 3 163.00 3 163.00

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