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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : THIEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2015-12-31 | Simplified |
| Name | THIEDE |
| Siren | 504790999 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 18831 |
| Management number | 2008B80237 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 12 132.00 | 9 579.00 | 2 552.00 | 12 132.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 20 732.00 | 9 579.00 | 11 152.00 | 20 732.00 |
072 Receivables – Other | 2 895.00 | 2 895.00 | 2 895.00 | |
096 Total Current Assets + Prepaid Expenses | 2 895.00 | 2 895.00 | 2 895.00 | |
110 Total Assets | 23 627.00 | 9 579.00 | 14 047.00 | 23 627.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -68 624.00 | |||
136 Profit for the Year | -4 984.00 | |||
142 Total Equity - Total I | -71 609.00 | |||
156 Loans and similar debts | 335.00 | |||
166 Suppliers and related accounts | 11 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 311.00 | |||
172 Other debts | 74 042.00 | |||
176 Total debts | 85 657.00 | |||
180 Liabilities Total | 14 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 166.00 | 15 166.00 | ||
232 Total operating income excluding VAT | 15 166.00 | 15 166.00 | ||
242 Other external expenses | 18 164.00 | 18 164.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 19 836.00 | 19 836.00 | ||
270 Operating profit | -4 669.00 | -4 669.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | -4 984.00 | -4 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 732.00 | 20 732.00 | ||
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