Grow your business safely with CAUCHOIS Thierry
All the information you need about CAUCHOIS Thierry to develop and secure your business in France
C
HOME >
CORPORATES
>
CAUCHOIS Thierry >
BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : CAUCHOIS Thierry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| Name | M. CAUCHOIS Thierry |
| Siren | 504564287 |
| Closing | 2018-06-30 |
| Registry code | 2701 |
| Registration number | K2019/000002 |
| Management number | 2008A00093 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27520 GRAND BOURGTHEROULDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 29 684.00 | 18 112.00 | 11 571.00 | 29 684.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 29 725.00 | 18 112.00 | 11 612.00 | 29 725.00 |
068 Receivables – Trade and related accounts | 10 386.00 | 10 386.00 | 10 386.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 8 801.00 | 8 801.00 | 8 801.00 | |
092 Prepaid expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 20 504.00 | 20 504.00 | 20 504.00 | |
110 Total Assets | 50 230.00 | 18 112.00 | 32 117.00 | 50 230.00 |
120 Share or Individual Capital | 1 843.00 | |||
132 Other Reserves | 8 668.00 | |||
136 Profit for the Year | 1 918.00 | |||
142 Total Equity - Total I | 12 430.00 | |||
156 Loans and similar debts | 11 298.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 010.00 | |||
172 Other debts | 8 219.00 | |||
176 Total debts | 19 687.00 | |||
180 Liabilities Total | 32 117.00 | |||
195 Of which payables due in more than one year | 2 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 155.00 | 64 155.00 | ||
232 Total operating income excluding VAT | 64 155.00 | 64 155.00 | ||
242 Other external expenses | 21 450.00 | 21 450.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 16 900.00 | 16 900.00 | ||
252 Social security contributions | 12 833.00 | 12 833.00 | ||
254 Depreciation and amortization | 9 894.00 | 9 894.00 | ||
264 Total operating expenses | 61 394.00 | 61 394.00 | ||
270 Operating profit | 2 760.00 | 2 760.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 918.00 | 1 918.00 | ||
all companies in France
Complete and comprehensive database.
