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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : FAMILLE THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | FAMILLE THOMAS |
| Siren | 523192581 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033614 |
| Management number | 2017B04526 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 305 511.00 | 12 734.00 | 292 777.00 | 305 511.00 |
044 Total Fixed Assets | 305 511.00 | 12 734.00 | 292 777.00 | 305 511.00 |
068 Receivables – Trade and related accounts | 341.00 | 341.00 | 341.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 2 074.00 | 2 074.00 | 2 074.00 | |
110 Total Assets | 307 585.00 | 12 734.00 | 294 851.00 | 307 585.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -2 714.00 | |||
136 Profit for the Year | -11 249.00 | |||
142 Total Equity - Total I | 46 037.00 | |||
156 Loans and similar debts | 170 462.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
172 Other debts | 76 984.00 | |||
176 Total debts | 248 814.00 | |||
180 Liabilities Total | 294 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 540.00 | 17 540.00 | ||
218 Production of services sold - France | 17 540.00 | 6 520.00 | 17 540.00 | |
230 Other income | 901.00 | 901.00 | ||
232 Total operating income excluding VAT | 18 442.00 | 6 520.00 | 18 442.00 | |
242 Other external expenses | 9 848.00 | 2 551.00 | 9 848.00 | |
244 Taxes, duties and similar payments | 2 313.00 | 1 575.00 | 2 313.00 | |
254 Depreciation and amortization | 12 734.00 | 12 734.00 | ||
264 Total operating expenses | 24 894.00 | 4 126.00 | 24 894.00 | |
270 Operating profit | -6 453.00 | 2 394.00 | -6 453.00 | |
294 Financial expenses | 4 796.00 | 5 109.00 | 4 796.00 | |
310 Profit or loss | -11 249.00 | -2 714.00 | -11 249.00 | |
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