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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : THISTLE RENOVATIONS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | THISTLE RENOVATIONS LIMITED |
| Siren | 503281438 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2350 |
| Management number | 2010B00802 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 836.00 | 17 652.00 | 9 184.00 | 26 836.00 |
044 Total Fixed Assets | 26 836.00 | 17 652.00 | 9 184.00 | 26 836.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 341.00 | 3 341.00 | 3 341.00 | |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
084 Cash | 55 171.00 | 55 171.00 | 55 171.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 62 182.00 | 62 182.00 | 62 182.00 | |
110 Total Assets | 89 018.00 | 17 652.00 | 71 366.00 | 89 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 490.00 | |||
136 Profit for the Year | 19 481.00 | |||
142 Total Equity - Total I | 55 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 371.00 | |||
172 Other debts | 15 395.00 | |||
176 Total debts | 15 395.00 | |||
180 Liabilities Total | 71 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 125.00 | 112 619.00 | 86 125.00 | |
232 Total operating income excluding VAT | 86 125.00 | 112 619.00 | 86 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 620.00 | 15 122.00 | 16 620.00 | |
240 Inventory changes (raw materials and supplies) | 1 550.00 | 949.00 | 1 550.00 | |
242 Other external expenses | 39 583.00 | 48 653.00 | 39 583.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 438.00 | 444.00 | |
252 Social security contributions | 6 098.00 | |||
254 Depreciation and amortization | 4 686.00 | 4 552.00 | 4 686.00 | |
262 Other expenses | 271.00 | 271.00 | ||
264 Total operating expenses | 63 153.00 | 75 812.00 | 63 153.00 | |
270 Operating profit | 22 972.00 | 36 807.00 | 22 972.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 446.00 | 5 521.00 | 3 446.00 | |
310 Profit or loss | 19 481.00 | 31 286.00 | 19 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 836.00 | 26 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 524.00 | 12 524.00 | ||
378 Amount of deductible VAT on goods and services | 8 464.00 | 8 464.00 | ||
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