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BALANCE SHEET (
2021-12-09)
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 | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 7189 |
| Management number | 2014B00491 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| 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 | 4 919.00 | 3 845.00 | 1 075.00 | 4 919.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 4 941.00 | 3 845.00 | 1 097.00 | 4 941.00 |
060 Merchandise inventory | 47 680.00 | 47 680.00 | 47 680.00 | |
064 Advances and down payments on orders | 2 679.00 | 2 679.00 | 2 679.00 | |
072 Receivables – Other | 3 532.00 | 3 532.00 | 3 532.00 | |
084 Cash | 6 378.00 | 6 378.00 | 6 378.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 60 538.00 | 60 538.00 | 60 538.00 | |
110 Total Assets | 65 479.00 | 3 845.00 | 61 635.00 | 65 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 057.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 22 495.00 | |||
166 Suppliers and related accounts | 33 629.00 | |||
172 Other debts | 5 511.00 | |||
176 Total debts | 39 140.00 | |||
180 Liabilities Total | 61 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 572 369.00 | 534 371.00 | 572 369.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 572 369.00 | 534 374.00 | 572 369.00 | |
234 Purchases of goods (including customs duties) | 489 803.00 | 459 046.00 | 489 803.00 | |
236 Inventory change (goods) | -9 820.00 | -2 760.00 | -9 820.00 | |
242 Other external expenses | 58 284.00 | 57 519.00 | 58 284.00 | |
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 774.00 | 1 784.00 | |
250 Staff compensation | 18 011.00 | 9 868.00 | 18 011.00 | |
252 Social security contributions | 8 531.00 | 1 846.00 | 8 531.00 | |
254 Depreciation and amortization | 967.00 | 984.00 | 967.00 | |
262 Other expenses | 321.00 | 114.00 | 321.00 | |
264 Total operating expenses | 567 882.00 | 528 391.00 | 567 882.00 | |
270 Operating profit | 4 487.00 | 5 983.00 | 4 487.00 | |
280 Financial income | 32.00 | 32.00 | ||
300 Exceptional expenses | 569.00 | 1 018.00 | 569.00 | |
306 Income tax's | 613.00 | 745.00 | 613.00 | |
310 Profit or loss | 3 337.00 | 4 220.00 | 3 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 521.00 | 5 521.00 | ||
494 Total Fixed Assets (Decreases) | 580.00 | 580.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 434.00 | 434.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -434.00 | -434.00 | ||
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