Grow your business safely with Le Sukhothai
All the information you need about Le Sukhothai to develop and secure your business in France
L
HOME >
CORPORATES
>
Le Sukhothai >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : Le Sukhothai
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | KARCIA |
| Siren | 505262352 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031370 |
| Management number | 2008B02742 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 304.00 | 8 304.00 | 8 304.00 | |
040 Financial Assets | 79 237.00 | 79 237.00 | 79 237.00 | |
044 Total Fixed Assets | 87 541.00 | 8 304.00 | 79 237.00 | 87 541.00 |
072 Receivables – Other | 26 465.00 | 26 465.00 | 26 465.00 | |
096 Total Current Assets + Prepaid Expenses | 26 465.00 | 26 465.00 | 26 465.00 | |
110 Total Assets | 114 006.00 | 8 304.00 | 105 702.00 | 114 006.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -35 289.00 | |||
136 Profit for the Year | -4 413.00 | |||
142 Total Equity - Total I | 21 048.00 | |||
156 Loans and similar debts | 1 095.00 | |||
166 Suppliers and related accounts | 6 212.00 | |||
172 Other debts | 77 347.00 | |||
176 Total debts | 84 654.00 | |||
180 Liabilities Total | 105 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 340.00 | 9 340.00 | ||
232 Total operating income excluding VAT | 9 340.00 | 9 340.00 | ||
242 Other external expenses | 13 056.00 | 13 056.00 | ||
264 Total operating expenses | 13 056.00 | 13 056.00 | ||
270 Operating profit | -3 715.00 | -3 715.00 | ||
300 Exceptional expenses | 697.00 | 697.00 | ||
310 Profit or loss | -4 413.00 | -4 413.00 | ||
all companies in France
Complete and comprehensive database.
