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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SARL THANH-CHAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | SARL THANH-CHAU |
| Siren | 492535281 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006028 |
| Management number | 2006B00470 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 FLESSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 7 892.00 | 6 932.00 | 960.00 | 7 892.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 9 112.00 | 6 932.00 | 2 180.00 | 9 112.00 |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 4 148.00 | 4 148.00 | 4 148.00 | |
084 Cash | 17 907.00 | 17 907.00 | 17 907.00 | |
096 Total Current Assets + Prepaid Expenses | 22 525.00 | 22 525.00 | 22 525.00 | |
110 Total Assets | 31 637.00 | 6 932.00 | 24 705.00 | 31 637.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 258.00 | |||
134 Retained Earnings | 27 037.00 | |||
136 Profit for the Year | 2 367.00 | |||
142 Total Equity - Total I | 37 662.00 | |||
172 Other debts | -12 958.00 | |||
176 Total debts | -12 958.00 | |||
180 Liabilities Total | 24 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 927.00 | 62 927.00 | ||
232 Total operating income excluding VAT | 62 927.00 | 62 927.00 | ||
236 Inventory change (goods) | -85.00 | -85.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 177.00 | 23 177.00 | ||
242 Other external expenses | 4 473.00 | 4 473.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 24 226.00 | 24 226.00 | ||
252 Social security contributions | 7 616.00 | 7 616.00 | ||
264 Total operating expenses | 60 142.00 | 60 142.00 | ||
270 Operating profit | 2 785.00 | 2 785.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 367.00 | 2 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 112.00 | 9 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 293.00 | 6 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 993.00 | 1 993.00 | ||
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