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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : THARSINI CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | THARSINI CO |
| Siren | 522152198 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10075 |
| Management number | 2010B09474 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 960.00 | 240.00 | 1 200.00 |
040 Financial Assets | 4 133.00 | 4 133.00 | 4 133.00 | |
044 Total Fixed Assets | 5 333.00 | 960.00 | 4 373.00 | 5 333.00 |
060 Merchandise inventory | 6 927.00 | 6 927.00 | 6 927.00 | |
080 Sellable securities | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 9 546.00 | 9 546.00 | 9 546.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 20 530.00 | 20 530.00 | 20 530.00 | |
110 Total Assets | 25 863.00 | 960.00 | 24 903.00 | 25 863.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -30 317.00 | |||
136 Profit for the Year | 7 104.00 | |||
142 Total Equity - Total I | -20 213.00 | |||
166 Suppliers and related accounts | 6 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 125.00 | |||
172 Other debts | 38 694.00 | |||
176 Total debts | 45 116.00 | |||
180 Liabilities Total | 24 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 654.00 | 67 654.00 | ||
232 Total operating income excluding VAT | 67 654.00 | 67 654.00 | ||
234 Purchases of goods (including customs duties) | 29 216.00 | 29 216.00 | ||
236 Inventory change (goods) | -484.00 | -484.00 | ||
242 Other external expenses | 25 431.00 | 25 431.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 1 827.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 4 303.00 | 4 303.00 | ||
264 Total operating expenses | 60 533.00 | 60 533.00 | ||
270 Operating profit | 7 121.00 | 7 121.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 7 104.00 | 7 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 333.00 | 5 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 921.00 | 9 921.00 | ||
378 Amount of deductible VAT on goods and services | 5 245.00 | 5 245.00 | ||
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