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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : THU THU 8EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | THU THU 8EME |
| Siren | 531005437 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23128 |
| Management number | 2011B06460 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 21 330.00 | 14 189.00 | 7 141.00 | 21 330.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 49 330.00 | 14 189.00 | 35 141.00 | 49 330.00 |
060 Merchandise inventory | 856.00 | 856.00 | 856.00 | |
072 Receivables – Other | 5 596.00 | 5 596.00 | 5 596.00 | |
084 Cash | 5 087.00 | 5 087.00 | 5 087.00 | |
092 Prepaid expenses | 5 494.00 | 5 494.00 | 5 494.00 | |
096 Total Current Assets + Prepaid Expenses | 17 034.00 | 17 034.00 | 17 034.00 | |
110 Total Assets | 66 364.00 | 14 189.00 | 52 175.00 | 66 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 833.00 | |||
136 Profit for the Year | -32 388.00 | |||
142 Total Equity - Total I | -64 221.00 | |||
156 Loans and similar debts | 2 898.00 | |||
166 Suppliers and related accounts | 13 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 498.00 | |||
172 Other debts | 99 906.00 | |||
176 Total debts | 116 396.00 | |||
180 Liabilities Total | 52 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 063.00 | 160 063.00 | ||
230 Other income | 5 220.00 | 5 220.00 | ||
232 Total operating income excluding VAT | 165 284.00 | 165 284.00 | ||
234 Purchases of goods (including customs duties) | 38 933.00 | 38 933.00 | ||
236 Inventory change (goods) | -20.00 | -20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 891.00 | 891.00 | ||
242 Other external expenses | 42 341.00 | 42 341.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 797.00 | ||
250 Staff compensation | 75 869.00 | 75 869.00 | ||
252 Social security contributions | 32 818.00 | 32 818.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
262 Other expenses | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 195 810.00 | 195 810.00 | ||
270 Operating profit | -30 527.00 | -30 527.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 1 811.00 | 1 811.00 | ||
310 Profit or loss | -32 388.00 | -32 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 330.00 | 49 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 166.00 | 17 166.00 | ||
378 Amount of deductible VAT on goods and services | 10 026.00 | 10 026.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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