Grow your business safely with THANH GOURMET
All the information you need about THANH GOURMET to develop and secure your business in France
T
HOME >
CORPORATES
>
THANH GOURMET >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : THANH GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | THANH GOURMET |
| Siren | 793902594 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3214 |
| Management number | 2013B00798 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 MAREAU AUX BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 3 644.00 | 1 969.00 | 1 675.00 | 3 644.00 |
044 Total Fixed Assets | 23 144.00 | 1 969.00 | 21 175.00 | 23 144.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 7 900.00 | 7 900.00 | 7 900.00 | |
084 Cash | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 10 450.00 | 10 450.00 | 10 450.00 | |
110 Total Assets | 33 594.00 | 1 969.00 | 31 625.00 | 33 594.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 582.00 | |||
136 Profit for the Year | -6 117.00 | |||
142 Total Equity - Total I | -10 699.00 | |||
154 Provisions for risks and charges - Total II | 23 924.00 | |||
172 Other debts | 18 400.00 | |||
176 Total debts | 18 400.00 | |||
180 Liabilities Total | 31 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 859.00 | 26 859.00 | ||
232 Total operating income excluding VAT | 26 859.00 | 26 859.00 | ||
234 Purchases of goods (including customs duties) | 19 881.00 | 19 881.00 | ||
236 Inventory change (goods) | 257.00 | 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 161.00 | 5 161.00 | ||
242 Other external expenses | 3 024.00 | 3 024.00 | ||
244 Taxes, duties and similar payments | 2 684.00 | 2 684.00 | ||
254 Depreciation and amortization | 1 969.00 | 1 969.00 | ||
264 Total operating expenses | 32 976.00 | 32 976.00 | ||
270 Operating profit | -6 117.00 | -6 117.00 | ||
310 Profit or loss | -6 117.00 | -6 117.00 | ||
all companies in France
Complete and comprehensive database.
