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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : EURL THAI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | EURL THAI MARKET |
| Siren | 805272721 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 4357 |
| Management number | 2014B00491 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 Soyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 499.00 | 3 023.00 | 2 476.00 | 5 499.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 5 521.00 | 3 023.00 | 2 498.00 | 5 521.00 |
060 Merchandise inventory | 37 860.00 | 37 860.00 | 37 860.00 | |
064 Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 6 892.00 | 6 892.00 | 6 892.00 | |
084 Cash | 4 339.00 | 4 339.00 | 4 339.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 49 394.00 | 49 394.00 | 49 394.00 | |
110 Total Assets | 54 915.00 | 3 023.00 | 51 891.00 | 54 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 838.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 220.00 | |||
142 Total Equity - Total I | 19 157.00 | |||
166 Suppliers and related accounts | 28 635.00 | |||
172 Other debts | 4 099.00 | |||
176 Total debts | 32 734.00 | |||
180 Liabilities Total | 51 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 534 371.00 | 455 550.00 | 534 371.00 | |
230 Other income | 4.00 | 32.00 | 4.00 | |
232 Total operating income excluding VAT | 534 374.00 | 455 582.00 | 534 374.00 | |
234 Purchases of goods (including customs duties) | 459 046.00 | 386 641.00 | 459 046.00 | |
236 Inventory change (goods) | -2 760.00 | -6 900.00 | -2 760.00 | |
242 Other external expenses | 57 519.00 | 49 764.00 | 57 519.00 | |
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 1 774.00 | 1 264.00 | 1 774.00 | |
250 Staff compensation | 9 868.00 | 9 868.00 | ||
252 Social security contributions | 1 846.00 | 1 410.00 | 1 846.00 | |
254 Depreciation and amortization | 984.00 | 898.00 | 984.00 | |
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 528 391.00 | 433 078.00 | 528 391.00 | |
270 Operating profit | 5 983.00 | 22 504.00 | 5 983.00 | |
290 Exceptional income | 453.00 | |||
300 Exceptional expenses | 1 018.00 | 1 278.00 | 1 018.00 | |
306 Income tax's | 745.00 | 2 458.00 | 745.00 | |
310 Profit or loss | 4 220.00 | 19 221.00 | 4 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 4 922.00 | 4 922.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 956.00 | 31 956.00 | ||
378 Amount of deductible VAT on goods and services | 38 005.00 | 38 005.00 | ||
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