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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : EURL THAI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | EURL THAI MARKET |
| Siren | 805272721 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3198 |
| Management number | 2014B00491 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 Soyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 320.00 | 1 141.00 | 3 179.00 | 4 320.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 4 342.00 | 1 141.00 | 3 201.00 | 4 342.00 |
060 Merchandise inventory | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 7 164.00 | 7 164.00 | 7 164.00 | |
084 Cash | 4 271.00 | 4 271.00 | 4 271.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 635.00 | 39 635.00 | 39 635.00 | |
110 Total Assets | 43 977.00 | 1 141.00 | 42 835.00 | 43 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 060.00 | |||
136 Profit for the Year | 1 776.00 | |||
142 Total Equity - Total I | -4 283.00 | |||
166 Suppliers and related accounts | 30 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 526.00 | |||
172 Other debts | 16 520.00 | |||
176 Total debts | 47 119.00 | |||
180 Liabilities Total | 42 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 349 571.00 | 310 089.00 | 349 571.00 | |
230 Other income | 58.00 | 2 944.00 | 58.00 | |
232 Total operating income excluding VAT | 349 628.00 | 313 033.00 | 349 628.00 | |
234 Purchases of goods (including customs duties) | 300 134.00 | 277 899.00 | 300 134.00 | |
236 Inventory change (goods) | -2 610.00 | -25 590.00 | -2 610.00 | |
242 Other external expenses | 39 194.00 | 42 273.00 | 39 194.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 2 564.00 | 2 767.00 | 2 564.00 | |
250 Staff compensation | 4 423.00 | 19 231.00 | 4 423.00 | |
252 Social security contributions | 2 128.00 | 3 265.00 | 2 128.00 | |
254 Depreciation and amortization | 687.00 | 304.00 | 687.00 | |
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 346 554.00 | 320 149.00 | 346 554.00 | |
270 Operating profit | 3 075.00 | -7 116.00 | 3 075.00 | |
280 Financial income | 54.00 | 79.00 | 54.00 | |
290 Exceptional income | 257.00 | 257.00 | ||
300 Exceptional expenses | 1 610.00 | 11.00 | 1 610.00 | |
310 Profit or loss | 1 776.00 | -7 049.00 | 1 776.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 542.00 | 1 542.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 468.00 | 21 468.00 | ||
378 Amount of deductible VAT on goods and services | 25 991.00 | 25 991.00 | ||
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