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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : THEM AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | THEM AUTOMATION |
| Siren | 344703731 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6603 |
| Management number | 1988B00225 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Pringy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 735.00 | 1 735.00 | 1 735.00 | |
068 Receivables – Trade and related accounts | 16 899.00 | 16 899.00 | 16 899.00 | |
072 Receivables – Other | ||||
084 Cash | 4 502.00 | 4 502.00 | 4 502.00 | |
096 Total Current Assets + Prepaid Expenses | 23 136.00 | 23 136.00 | 23 136.00 | |
110 Total Assets | 23 136.00 | 23 136.00 | 23 136.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 15 136.00 | |||
142 Total Equity - Total I | 23 136.00 | |||
180 Liabilities Total | 23 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 667.00 | 15 773.00 | 30 667.00 | |
232 Total operating income excluding VAT | 30 667.00 | 15 773.00 | 30 667.00 | |
234 Purchases of goods (including customs duties) | 10 302.00 | 6 796.00 | 10 302.00 | |
236 Inventory change (goods) | 2 855.00 | 138.00 | 2 855.00 | |
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 384.00 | 347.00 | |
240 Inventory changes (raw materials and supplies) | 198.00 | 235.00 | 198.00 | |
242 Other external expenses | 1 431.00 | 1 530.00 | 1 431.00 | |
244 Taxes, duties and similar payments | 398.00 | 368.00 | 398.00 | |
264 Total operating expenses | 15 531.00 | 9 451.00 | 15 531.00 | |
270 Operating profit | 15 136.00 | 6 322.00 | 15 136.00 | |
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | 15 136.00 | 6 281.00 | 15 136.00 | |
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