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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : THOMIC DISTRIBUTION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | THOMIC DISTRIBUTION SAS |
| Siren | 848561510 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3911 |
| Management number | 2019B01081 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 98.00 | 98.00 | 98.00 | |
110 Total Assets | 98.00 | 98.00 | 98.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 856.00 | |||
180 Liabilities Total | 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 965.00 | 1 965.00 | ||
232 Total operating income excluding VAT | 1 965.00 | 1 965.00 | ||
234 Purchases of goods (including customs duties) | 1 491.00 | 1 491.00 | ||
242 Other external expenses | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
264 Total operating expenses | 1 899.00 | 1 899.00 | ||
270 Operating profit | 66.00 | 66.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93.00 | 93.00 | ||
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