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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : THANH GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | THANH GOURMET |
| Siren | 793902594 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7052 |
| Management number | 2013B00798 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 MAREAU-AUX-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
014 Intangible Assets - Other | 5 613.00 | 1 969.00 | 3 644.00 | 5 613.00 |
044 Total Fixed Assets | 25 113.00 | 1 969.00 | 23 144.00 | 25 113.00 |
060 Merchandise inventory | 743.00 | 743.00 | 743.00 | |
072 Receivables – Other | 7 900.00 | 7 900.00 | 7 900.00 | |
084 Cash | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 10 843.00 | 10 843.00 | 10 843.00 | |
110 Total Assets | 35 956.00 | 1 969.00 | 33 987.00 | 35 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 333.00 | |||
136 Profit for the Year | -6 582.00 | |||
142 Total Equity - Total I | -9 915.00 | |||
154 Provisions for risks and charges - Total II | 23 924.00 | |||
172 Other debts | 19 978.00 | |||
176 Total debts | 19 978.00 | |||
180 Liabilities Total | 33 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 992.00 | 28 992.00 | ||
232 Total operating income excluding VAT | 28 992.00 | 28 992.00 | ||
234 Purchases of goods (including customs duties) | 19 347.00 | 19 347.00 | ||
236 Inventory change (goods) | 643.00 | 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 382.00 | 1 382.00 | ||
242 Other external expenses | 9 826.00 | 9 826.00 | ||
244 Taxes, duties and similar payments | 2 407.00 | 2 407.00 | ||
254 Depreciation and amortization | 1 969.00 | 1 969.00 | ||
264 Total operating expenses | 35 574.00 | 35 574.00 | ||
270 Operating profit | -6 582.00 | -6 582.00 | ||
310 Profit or loss | -6 582.00 | -6 582.00 | ||
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