Grow your business safely with THOMASSET LORENZO
All the information you need about THOMASSET LORENZO to develop and secure your business in France
T
HOME >
CORPORATES
>
THOMASSET LORENZO >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : THOMASSET LORENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | THOMASSET LORENZO |
| Siren | 792487555 |
| Closing | 2017-09-30 |
| Registry code | 4101 |
| Registration number | 636 |
| Management number | 2013B00237 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 20 383.00 | 20 383.00 | 20 383.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 20 482.00 | 20 482.00 | 20 482.00 | |
110 Total Assets | 20 482.00 | 20 482.00 | 20 482.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 197.00 | |||
134 Retained Earnings | -41 316.00 | |||
136 Profit for the Year | 41 119.00 | |||
142 Total Equity - Total I | 7 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 522.00 | |||
172 Other debts | 6 961.00 | |||
176 Total debts | 13 482.00 | |||
180 Liabilities Total | 20 482.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 4 252.00 | 3 347.00 | 4 252.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 433.00 | 325.00 | |
262 Other expenses | 1 608.00 | 2 063.00 | 1 608.00 | |
264 Total operating expenses | 6 185.00 | 5 842.00 | 6 185.00 | |
270 Operating profit | -6 180.00 | -5 842.00 | -6 180.00 | |
290 Exceptional income | 49 259.00 | 49 259.00 | ||
300 Exceptional expenses | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 41 119.00 | -5 842.00 | 41 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 960.00 | 1 960.00 | ||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
494 Total Fixed Assets (Decreases) | 1 960.00 | 1 960.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 960.00 | 1 960.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 19 992.00 | 19 992.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 18 032.00 | 18 032.00 | ||
all companies in France
Complete and comprehensive database.
