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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : THAZE CLOTHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-12-31 | Simplified |
| Name | THAZE CLOTHING |
| Siren | 838167427 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11309 |
| Management number | 2018B01489 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 843.00 | 5 843.00 | 5 843.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 3 340.00 | 3 340.00 | 3 340.00 | |
096 Total Current Assets + Prepaid Expenses | 10 359.00 | 10 359.00 | 10 359.00 | |
110 Total Assets | 10 359.00 | 10 359.00 | 10 359.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | 6 900.00 | |||
166 Suppliers and related accounts | 959.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 3 459.00 | |||
180 Liabilities Total | 10 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 940.00 | 2 940.00 | ||
232 Total operating income excluding VAT | 2 940.00 | 2 940.00 | ||
234 Purchases of goods (including customs duties) | 6 847.00 | 6 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
240 Inventory changes (raw materials and supplies) | -5 843.00 | -5 843.00 | ||
242 Other external expenses | 2 325.00 | 2 325.00 | ||
264 Total operating expenses | 3 518.00 | 3 518.00 | ||
270 Operating profit | -578.00 | -578.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -600.00 | -600.00 | ||
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