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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : THURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2015-12-31 | Simplified |
| Name | THURES |
| Siren | 801696717 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4089 |
| Management number | 2014B03060 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 37 011.00 | 37 011.00 | 37 011.00 | |
060 Merchandise inventory | 3 543.00 | 3 543.00 | 3 543.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 6 106.00 | 6 106.00 | 6 106.00 | |
110 Total Assets | 43 118.00 | 43 118.00 | 43 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 199.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | -2 857.00 | |||
156 Loans and similar debts | 1 052.00 | |||
166 Suppliers and related accounts | 6 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 330.00 | |||
172 Other debts | 38 125.00 | |||
176 Total debts | 45 975.00 | |||
180 Liabilities Total | 43 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 581.00 | 55 581.00 | ||
232 Total operating income excluding VAT | 55 582.00 | 55 582.00 | ||
234 Purchases of goods (including customs duties) | 36 370.00 | 36 370.00 | ||
236 Inventory change (goods) | -2 571.00 | -2 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
242 Other external expenses | 18 239.00 | 18 239.00 | ||
243 (including business tax) | -4 361.00 | -4 361.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 1 071.00 | 1 071.00 | ||
252 Social security contributions | 122.00 | 122.00 | ||
264 Total operating expenses | 53 666.00 | 53 666.00 | ||
270 Operating profit | 1 915.00 | 1 915.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 341.00 | 1 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 1 211.00 | 1 211.00 | ||
492 Total Fixed Assets (Increases) | 37 011.00 | 37 011.00 | ||
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