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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : THEM AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | THEM AUTOMATION |
| Siren | 344703731 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4611 |
| Management number | 1988B00225 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Pringy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 965.00 | 965.00 | 965.00 | |
064 Advances and down payments on orders | 2 640.00 | 2 640.00 | 2 640.00 | |
068 Receivables – Trade and related accounts | 1 783.00 | 1 783.00 | 1 783.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 2 288.00 | 2 288.00 | 2 288.00 | |
096 Total Current Assets + Prepaid Expenses | 10 211.00 | 10 211.00 | 10 211.00 | |
110 Total Assets | 10 211.00 | 10 211.00 | 10 211.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 211.00 | |||
142 Total Equity - Total I | 10 211.00 | |||
180 Liabilities Total | 10 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 347.00 | 23 153.00 | 7 347.00 | |
232 Total operating income excluding VAT | 7 347.00 | 23 153.00 | 7 347.00 | |
234 Purchases of goods (including customs duties) | 1 783.00 | 8 844.00 | 1 783.00 | |
236 Inventory change (goods) | 895.00 | 1 327.00 | 895.00 | |
238 Purchases of raw materials and other supplies (including royalties | 354.00 | 354.00 | 354.00 | |
240 Inventory changes (raw materials and supplies) | 287.00 | 175.00 | 287.00 | |
242 Other external expenses | 1 262.00 | 844.00 | 1 262.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 398.00 | 392.00 | |
264 Total operating expenses | 4 973.00 | 11 942.00 | 4 973.00 | |
270 Operating profit | 2 374.00 | 11 211.00 | 2 374.00 | |
300 Exceptional expenses | 163.00 | 20.00 | 163.00 | |
310 Profit or loss | 2 211.00 | 11 191.00 | 2 211.00 | |
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