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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : CHEZ THUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2019-12-31 | Simplified |
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CHEZ THUY |
| Siren | 814520920 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008017 |
| Management number | 2015B01885 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 833.00 | 45 833.00 | 45 833.00 | |
044 Total Fixed Assets | 45 833.00 | 45 833.00 | 45 833.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 405.00 | 2 405.00 | 2 405.00 | |
110 Total Assets | 48 238.00 | 48 238.00 | 48 238.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -807.00 | |||
136 Profit for the Year | 7 628.00 | |||
142 Total Equity - Total I | 9 822.00 | |||
156 Loans and similar debts | 9 772.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 923.00 | |||
172 Other debts | 27 071.00 | |||
174 Prepaid income | ||||
176 Total debts | 38 416.00 | |||
180 Liabilities Total | 48 238.00 | |||
199 Of which current accounts of debit partners | 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 370.00 | 83 842.00 | 104 370.00 | |
230 Other income | 1 544.00 | 7 924.00 | 1 544.00 | |
232 Total operating income excluding VAT | 105 914.00 | 91 765.00 | 105 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 123.00 | 39 047.00 | 37 123.00 | |
242 Other external expenses | 27 628.00 | 29 221.00 | 27 628.00 | |
244 Taxes, duties and similar payments | 179.00 | 1 270.00 | 179.00 | |
250 Staff compensation | 29 350.00 | 21 228.00 | 29 350.00 | |
252 Social security contributions | 2 898.00 | 1 806.00 | 2 898.00 | |
264 Total operating expenses | 97 178.00 | 92 572.00 | 97 178.00 | |
270 Operating profit | 8 736.00 | -807.00 | 8 736.00 | |
306 Income tax's | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 7 628.00 | -807.00 | 7 628.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 437.00 | 10 437.00 | ||
378 Amount of deductible VAT on goods and services | 4 960.00 | 4 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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