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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SARL THF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-04-30 | Simplified |
| 2018-09-20 | Public | 2018-04-30 | Simplified |
| 2017-09-26 | Public | 2017-04-30 | Simplified |
| 2017-07-25 | Public | 2016-04-30 | Simplified |
| Name | SARL THF CONSEIL |
| Siren | 452369879 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 19025 |
| Management number | 2004B00439 |
| Activity code | 6202A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST CLEMENT DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
068 Receivables – Trade and related accounts | 21 420.00 | 21 420.00 | 21 420.00 | |
072 Receivables – Other | 11 065.00 | 11 065.00 | 11 065.00 | |
080 Sellable securities | 229 340.00 | 229 340.00 | 229 340.00 | |
084 Cash | 3 013.00 | 3 013.00 | 3 013.00 | |
096 Total Current Assets + Prepaid Expenses | 264 837.00 | 264 837.00 | 264 837.00 | |
110 Total Assets | 266 351.00 | 1 514.00 | 264 837.00 | 266 351.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 143 549.00 | |||
142 Total Equity - Total I | 152 349.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 743.00 | |||
172 Other debts | 111 127.00 | |||
176 Total debts | 112 488.00 | |||
180 Liabilities Total | 264 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 500.00 | 151 725.00 | 195 500.00 | |
230 Other income | 13.00 | 22.00 | 13.00 | |
232 Total operating income excluding VAT | 195 513.00 | 151 747.00 | 195 513.00 | |
242 Other external expenses | 13 074.00 | 10 695.00 | 13 074.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 737.00 | 736.00 | 737.00 | |
250 Staff compensation | 7 380.00 | 7 380.00 | 7 380.00 | |
252 Social security contributions | 31 108.00 | 13 010.00 | 31 108.00 | |
262 Other expenses | 3.00 | 23.00 | 3.00 | |
264 Total operating expenses | 52 302.00 | 31 844.00 | 52 302.00 | |
270 Operating profit | 143 211.00 | 119 903.00 | 143 211.00 | |
280 Financial income | 338.00 | 338.00 | 338.00 | |
310 Profit or loss | 143 549.00 | 120 241.00 | 143 549.00 | |
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