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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : THURKKAI ARUL Marché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Complete |
| Name | THURKKAI ARUL Marché |
| Siren | 888062379 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4354 |
| Management number | 2020B06905 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 3 900.00 | 3 900.00 | 3 900.00 | |
CF Cash and cash equivalents | 12 399.00 | 12 399.00 | 12 399.00 | |
CJ TOTAL (II) | 18 299.00 | 18 299.00 | 18 299.00 | |
CO Grand total (0 to V) | 18 299.00 | 18 299.00 | 18 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 831.00 | 9 831.00 | ||
DL TOTAL (I) | 11 831.00 | 11 831.00 | ||
DX Trade payables and related accounts | 4 091.00 | 4 091.00 | ||
DY Tax and social security liabilities | 2 377.00 | 2 377.00 | ||
EC TOTAL (IV) | 6 468.00 | 6 468.00 | ||
EE Grand total (I to V) | 18 299.00 | 18 299.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 42 163.00 | |||
FJ Net sales | 42 163.00 | |||
FR Total operating income (I) | 42 163.00 | |||
FS Purchases of goods (including customs duties) | 31 691.00 | |||
FT Inventory change (goods) | -2 000.00 | |||
FW Other purchases and external expenses | 761.00 | |||
FX Taxes, duties, and similar payments | 1 879.00 | |||
GF Total Operating Expenses (II) | 32 331.00 | |||
GG - OPERATING RESULT (I - II) | 9 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 163.00 | 42 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 332.00 | 32 332.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 831.00 | 9 831.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 091.00 | 4 091.00 | 4 091.00 | |
8D Social Security and Other Social Organizations | 2 377.00 | 2 377.00 | 2 377.00 | |
UX Other trade receivables | 3 900.00 | 3 900.00 | 3 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 900.00 | 3 900.00 | 3 900.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 468.00 | 6 468.00 | 6 468.00 | |
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