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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : EURL THINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | EURL THINAN |
| Siren | 807776422 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041573 |
| Management number | 2014B06195 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 395 568.00 | 395 568.00 | 395 568.00 | |
072 Receivables – Other | 118 477.00 | 118 477.00 | 118 477.00 | |
084 Cash | 17 186.00 | 17 186.00 | 17 186.00 | |
096 Total Current Assets + Prepaid Expenses | 531 233.00 | 531 233.00 | 531 233.00 | |
110 Total Assets | 531 233.00 | 531 233.00 | 531 233.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 4 508.00 | |||
132 Other Reserves | 85 662.00 | |||
136 Profit for the Year | 4 494.00 | |||
142 Total Equity - Total I | 294 665.00 | |||
156 Loans and similar debts | 232 736.00 | |||
166 Suppliers and related accounts | 3 830.00 | |||
176 Total debts | 236 567.00 | |||
180 Liabilities Total | 531 233.00 | |||
195 Of which payables due in more than one year | 214 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 23 550.00 | 23 550.00 | ||
232 Total operating income excluding VAT | 23 550.00 | 23 550.00 | ||
242 Other external expenses | 14 759.00 | 14 759.00 | ||
244 Taxes, duties and similar payments | 3 631.00 | 3 631.00 | ||
264 Total operating expenses | 18 390.00 | 18 390.00 | ||
270 Operating profit | 5 159.00 | 5 159.00 | ||
280 Financial income | 1 157.00 | 1 157.00 | ||
290 Exceptional income | 2 972.00 | 2 972.00 | ||
294 Financial expenses | 4 001.00 | 4 001.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 4 494.00 | 4 494.00 | ||
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