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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : FINANCIERE THAUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE THAUVIN |
| Siren | 483058848 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 269 |
| Management number | 2019D00297 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 BRETAGNOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
040 Financial Assets | 637 500.00 | 637 500.00 | 637 500.00 | |
044 Total Fixed Assets | 640 400.00 | 640 400.00 | 640 400.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 84 035.00 | 84 035.00 | 84 035.00 | |
084 Cash | 2 293.00 | 2 293.00 | 2 293.00 | |
092 Prepaid expenses | 12 918.00 | 12 918.00 | 12 918.00 | |
096 Total Current Assets + Prepaid Expenses | 114 246.00 | 114 246.00 | 114 246.00 | |
110 Total Assets | 754 646.00 | 754 646.00 | 754 646.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 999.00 | |||
134 Retained Earnings | 241 349.00 | |||
136 Profit for the Year | 187 227.00 | |||
142 Total Equity - Total I | 439 575.00 | |||
156 Loans and similar debts | 32 827.00 | |||
166 Suppliers and related accounts | 16 872.00 | |||
172 Other debts | 265 372.00 | |||
176 Total debts | 315 071.00 | |||
180 Liabilities Total | 754 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 300 020.00 | 300 020.00 | ||
242 Other external expenses | 8 953.00 | 8 953.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 169 296.00 | 169 296.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 178 712.00 | 178 712.00 | ||
270 Operating profit | 121 308.00 | 121 308.00 | ||
280 Financial income | 101 500.00 | 101 500.00 | ||
294 Financial expenses | 2 864.00 | 2 864.00 | ||
306 Income tax's | 32 717.00 | 32 717.00 | ||
310 Profit or loss | 187 227.00 | 187 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640 400.00 | 640 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 000.00 | 60 000.00 | ||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
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