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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : FAMILLE THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | FAMILLE THOMAS |
| Siren | 523192581 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002335 |
| Management number | 2017B04526 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 318 467.00 | 25 600.00 | 292 867.00 | 318 467.00 |
044 Total Fixed Assets | 318 467.00 | 25 600.00 | 292 867.00 | 318 467.00 |
068 Receivables – Trade and related accounts | 1 078.00 | 1 078.00 | 1 078.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 2 704.00 | 2 704.00 | 2 704.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 843.00 | 3 843.00 | 3 843.00 | |
110 Total Assets | 322 310.00 | 25 600.00 | 296 710.00 | 322 310.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -13 963.00 | |||
136 Profit for the Year | -24 753.00 | |||
142 Total Equity - Total I | 21 283.00 | |||
156 Loans and similar debts | 152 610.00 | |||
166 Suppliers and related accounts | 2 237.00 | |||
172 Other debts | 120 579.00 | |||
176 Total debts | 275 427.00 | |||
180 Liabilities Total | 296 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 208.00 | 17 540.00 | 17 208.00 | |
230 Other income | 901.00 | |||
232 Total operating income excluding VAT | 17 208.00 | 18 442.00 | 17 208.00 | |
234 Purchases of goods (including customs duties) | 475.00 | 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 385.00 | 1 385.00 | ||
242 Other external expenses | 19 498.00 | 9 848.00 | 19 498.00 | |
244 Taxes, duties and similar payments | 2 543.00 | 2 313.00 | 2 543.00 | |
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 12 866.00 | 12 734.00 | 12 866.00 | |
264 Total operating expenses | 37 772.00 | 24 894.00 | 37 772.00 | |
270 Operating profit | -20 564.00 | -6 453.00 | -20 564.00 | |
294 Financial expenses | 4 189.00 | 4 796.00 | 4 189.00 | |
310 Profit or loss | -24 753.00 | -11 249.00 | -24 753.00 | |
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