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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : FAMILLE THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | FAMILLE THOMAS |
| Siren | 523192581 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027201 |
| Management number | 2017B04526 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 602.00 | 23 999.00 | 123 604.00 | 147 602.00 |
044 Total Fixed Assets | 147 602.00 | 23 999.00 | 123 604.00 | 147 602.00 |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 91 409.00 | 91 409.00 | 91 409.00 | |
096 Total Current Assets + Prepaid Expenses | 91 969.00 | 91 969.00 | 91 969.00 | |
110 Total Assets | 239 571.00 | 23 999.00 | 215 572.00 | 239 571.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -51 325.00 | |||
136 Profit for the Year | 24 115.00 | |||
142 Total Equity - Total I | 32 789.00 | |||
156 Loans and similar debts | 54 826.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
172 Other debts | 126 310.00 | |||
176 Total debts | 182 783.00 | |||
180 Liabilities Total | 215 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 330.00 | 41 411.00 | 16 330.00 | |
230 Other income | 482.00 | 230.00 | 482.00 | |
232 Total operating income excluding VAT | 16 812.00 | 41 641.00 | 16 812.00 | |
242 Other external expenses | 29 196.00 | 33 408.00 | 29 196.00 | |
244 Taxes, duties and similar payments | 3 029.00 | 2 853.00 | 3 029.00 | |
252 Social security contributions | 251.00 | |||
254 Depreciation and amortization | 11 779.00 | 14 233.00 | 11 779.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 44 004.00 | 50 755.00 | 44 004.00 | |
270 Operating profit | -27 192.00 | -9 114.00 | -27 192.00 | |
290 Exceptional income | 203 000.00 | 430.00 | 203 000.00 | |
294 Financial expenses | 6 384.00 | 3 924.00 | 6 384.00 | |
300 Exceptional expenses | 145 309.00 | 145 309.00 | ||
310 Profit or loss | 24 115.00 | -12 608.00 | 24 115.00 | |
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