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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CABINET THIERRY LE CADRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CABINET THIERRY LE CADRE |
| Siren | 529626459 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 11407 |
| Management number | 2011B00117 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 65 223.00 | |||
072 Receivables – Other | 4 993.00 | |||
084 Cash | 60 230.00 | |||
096 Total Current Assets + Prepaid Expenses | 130 446.00 | |||
110 Total Assets | 130 446.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | -33 912.00 | |||
136 Profit for the Year | 75 453.00 | |||
142 Total Equity - Total I | 52 541.00 | |||
156 Loans and similar debts | 12 682.00 | |||
172 Other debts | ||||
176 Total debts | 12 682.00 | |||
180 Liabilities Total | 65 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 009.00 | 195 490.00 | 209 009.00 | |
232 Total operating income excluding VAT | 209 009.00 | 195 490.00 | 209 009.00 | |
234 Purchases of goods (including customs duties) | 75 853.00 | 57 566.00 | 75 853.00 | |
242 Other external expenses | 32 184.00 | 21 497.00 | 32 184.00 | |
244 Taxes, duties and similar payments | 2 897.00 | 671.00 | 2 897.00 | |
264 Total operating expenses | 110 934.00 | 79 734.00 | 110 934.00 | |
270 Operating profit | 98 075.00 | 115 756.00 | 98 075.00 | |
294 Financial expenses | 162.00 | 208.00 | 162.00 | |
306 Income tax's | 22 460.00 | 27 398.00 | 22 460.00 | |
310 Profit or loss | 75 453.00 | 88 150.00 | 75 453.00 | |
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