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BALANCE SHEET (
2018-03-27)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2503 |
| Management number | 2009B01433 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| 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 | 6 545.00 | 3 758.00 | 2 787.00 | 6 545.00 |
044 Total Fixed Assets | 6 545.00 | 3 758.00 | 2 787.00 | 6 545.00 |
068 Receivables – Trade and related accounts | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 5 815.00 | 5 815.00 | 5 815.00 | |
096 Total Current Assets + Prepaid Expenses | 7 168.00 | 7 168.00 | 7 168.00 | |
110 Total Assets | 13 713.00 | 3 758.00 | 9 955.00 | 13 713.00 |
120 Share or Individual Capital | 10 200.00 | |||
134 Retained Earnings | -7 009.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 3 413.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 268.00 | |||
172 Other debts | 5 293.00 | |||
176 Total debts | 6 542.00 | |||
180 Liabilities Total | 9 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 400.00 | 9 400.00 | ||
218 Production of services sold - France | 10 646.00 | 10 646.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 10 674.00 | 10 674.00 | ||
242 Other external expenses | 5 091.00 | 5 091.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
252 Social security contributions | 2 102.00 | 2 102.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
262 Other expenses | 1 424.00 | 1 424.00 | ||
264 Total operating expenses | 10 451.00 | 10 451.00 | ||
270 Operating profit | 222.00 | 222.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 558.00 | 1 558.00 | ||
490 Total Fixed Assets (Gross Value) | 4 986.00 | 4 986.00 | ||
492 Total Fixed Assets (Increases) | 1 558.00 | 1 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161.00 | 161.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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