Grow your business safely with THIENOT ET ASSOCIES SPFPL
All the information you need about THIENOT ET ASSOCIES SPFPL to develop and secure your business in France
T
HOME >
CORPORATES
>
THIENOT ET ASSOCIES SPFPL >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : THIENOT ET ASSOCIES SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | THIENOT ET ASSOCIES SPFPL |
| Siren | 789700457 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4257 |
| Management number | 2012B00891 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51724 REIMS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689 174.00 | 689 174.00 | 689 174.00 | |
044 Total Fixed Assets | 689 174.00 | 689 174.00 | 689 174.00 | |
068 Receivables – Trade and related accounts | 50 274.00 | 50 274.00 | 50 274.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
088 Cash | 26 542.00 | 26 542.00 | 26 542.00 | |
096 Total Current Assets + Prepaid Expenses | 77 290.00 | 77 290.00 | 77 290.00 | |
110 Total Assets | 766 465.00 | 766 465.00 | 766 465.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 184.00 | |||
134 Retained Earnings | 344 742.00 | |||
136 Profit for the Year | 178 447.00 | |||
140 Regulated Provisions | 20 095.00 | |||
142 Total Equity - Total I | 556 469.00 | |||
156 Loans and similar debts | 106 266.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
172 Other debts | 100 886.00 | |||
176 Total debts | 209 996.00 | |||
180 Liabilities Total | 766 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 399 883.00 | 386 206.00 | 399 883.00 | |
226 Operating subsidies received | 343.00 | 1 417.00 | 343.00 | |
232 Total operating income excluding VAT | 400 226.00 | 387 623.00 | 400 226.00 | |
242 Other external expenses | 4 518.00 | 4 229.00 | 4 518.00 | |
244 Taxes, duties and similar payments | 2 630.00 | 2 531.00 | 2 630.00 | |
250 Staff compensation | 168 903.00 | 165 193.00 | 168 903.00 | |
252 Social security contributions | 64 459.00 | 59 005.00 | 64 459.00 | |
264 Total operating expenses | 240 510.00 | 230 958.00 | 240 510.00 | |
270 Operating profit | 159 716.00 | 156 665.00 | 159 716.00 | |
280 Financial income | 76 812.00 | 76 812.00 | ||
294 Financial expenses | 3 175.00 | 4 668.00 | 3 175.00 | |
300 Exceptional expenses | 2.00 | 3 886.00 | 2.00 | |
306 Income tax's | 54 902.00 | 34 036.00 | 54 902.00 | |
310 Profit or loss | 178 447.00 | 114 074.00 | 178 447.00 | |
all companies in France
Complete and comprehensive database.
