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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : GROUPE THICOÏPÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| Name | GROUPE THICOÏPÉ |
| Siren | 898119128 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 787 |
| Management number | 2021B00265 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 SAINT-GERMAIN-DU-PUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 788.00 | 3 788.00 | 3 788.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 4 031.00 | 4 031.00 | 4 031.00 | |
110 Total Assets | 4 031.00 | 4 031.00 | 4 031.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 865.00 | |||
142 Total Equity - Total I | 2 865.00 | |||
166 Suppliers and related accounts | 403.00 | |||
172 Other debts | 764.00 | |||
176 Total debts | 1 167.00 | |||
180 Liabilities Total | 4 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 660.00 | 21 660.00 | ||
232 Total operating income excluding VAT | 21 660.00 | 21 660.00 | ||
234 Purchases of goods (including customs duties) | 6 937.00 | 6 937.00 | ||
242 Other external expenses | 12 529.00 | 12 529.00 | ||
264 Total operating expenses | 19 466.00 | 19 466.00 | ||
270 Operating profit | 2 194.00 | 2 194.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 865.00 | 1 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 332.00 | 4 332.00 | ||
378 Amount of deductible VAT on goods and services | 4 169.00 | 4 169.00 | ||
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