Grow your business safely with THANH ONGLES
All the information you need about THANH ONGLES to develop and secure your business in France
T
HOME >
CORPORATES
>
THANH ONGLES >
BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : THANH ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | THANH ONGLES |
| Siren | 520214743 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043843 |
| Management number | 2010B00766 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 28 707.00 | 22 555.00 | 6 152.00 | 28 707.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 29 927.00 | 23 355.00 | 6 572.00 | 29 927.00 |
050 Raw materials, supplies, in progress | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 105 942.00 | 105 942.00 | 105 942.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 107 159.00 | 107 159.00 | 107 159.00 | |
110 Total Assets | 137 086.00 | 23 355.00 | 113 731.00 | 137 086.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 20 783.00 | |||
136 Profit for the Year | 30 832.00 | |||
142 Total Equity - Total I | 52 115.00 | |||
154 Provisions for risks and charges - Total II | 8 000.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
172 Other debts | 48 036.00 | |||
176 Total debts | 53 616.00 | |||
180 Liabilities Total | 113 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
199 Of which current accounts of debit partners | 41 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 407.00 | 79 969.00 | 109 407.00 | |
230 Other income | 486.00 | 56.00 | 486.00 | |
232 Total operating income excluding VAT | 109 893.00 | 80 024.00 | 109 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 028.00 | 5 635.00 | 6 028.00 | |
242 Other external expenses | 24 206.00 | 26 058.00 | 24 206.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 2 705.00 | 1 758.00 | 2 705.00 | |
250 Staff compensation | 27 991.00 | 19 237.00 | 27 991.00 | |
252 Social security contributions | 2 038.00 | 1 258.00 | 2 038.00 | |
254 Depreciation and amortization | 2 831.00 | 2 893.00 | 2 831.00 | |
262 Other expenses | 55.00 | 299.00 | 55.00 | |
264 Total operating expenses | 65 855.00 | 57 138.00 | 65 855.00 | |
270 Operating profit | 44 038.00 | 22 886.00 | 44 038.00 | |
300 Exceptional expenses | 8 035.00 | 8 667.00 | 8 035.00 | |
306 Income tax's | 5 171.00 | 2 148.00 | 5 171.00 | |
310 Profit or loss | 30 832.00 | 12 071.00 | 30 832.00 | |
all companies in France
Complete and comprehensive database.
