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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : THANH DAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2020-03-31 | Simplified |
| 2021-12-07 | Public | 2021-03-31 | Simplified |
| 2019-08-13 | Public | 2018-03-31 | Simplified |
| 2018-02-20 | Public | 2017-03-31 | Simplified |
| Name | THANH DAT |
| Siren | 488952896 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 9940 |
| Management number | 2006B00471 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 13 476.00 | 10 752.00 | 2 725.00 | 13 476.00 |
044 Total Fixed Assets | 51 476.00 | 10 752.00 | 40 725.00 | 51 476.00 |
060 Merchandise inventory | 926.00 | 926.00 | 926.00 | |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
084 Cash | 2 189.00 | 2 189.00 | 2 189.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
110 Total Assets | 57 677.00 | 10 752.00 | 46 925.00 | 57 677.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 355.00 | |||
132 Other Reserves | 5 700.00 | |||
134 Retained Earnings | -3 651.00 | |||
136 Profit for the Year | 2 512.00 | |||
142 Total Equity - Total I | 11 917.00 | |||
166 Suppliers and related accounts | 5 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 648.00 | |||
172 Other debts | 29 049.00 | |||
176 Total debts | 35 008.00 | |||
180 Liabilities Total | 46 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 623.00 | 95 623.00 | ||
226 Operating subsidies received | 1 004.00 | 1 004.00 | ||
230 Other income | 515.00 | 515.00 | ||
232 Total operating income excluding VAT | 97 142.00 | 97 142.00 | ||
234 Purchases of goods (including customs duties) | 29 886.00 | 29 886.00 | ||
236 Inventory change (goods) | 340.00 | 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 501.00 | 501.00 | ||
242 Other external expenses | 24 816.00 | 24 816.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
250 Staff compensation | 29 986.00 | 29 986.00 | ||
252 Social security contributions | 6 168.00 | 6 168.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 94 629.00 | 94 629.00 | ||
270 Operating profit | 2 512.00 | 2 512.00 | ||
310 Profit or loss | 2 512.00 | 2 512.00 | ||
316 Non-deductible compensation and personal benefits | 15 393.00 | 15 393.00 | ||
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