Grow your business safely with EURL THINAN
All the information you need about EURL THINAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL THINAN >
BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : EURL THINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | EURL THINAN |
| Siren | 807776422 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018106 |
| Management number | 2014B06195 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 395 568.00 | 395 568.00 | 395 568.00 | |
072 Receivables – Other | 118 792.00 | 118 792.00 | 118 792.00 | |
084 Cash | 11 453.00 | 11 453.00 | 11 453.00 | |
096 Total Current Assets + Prepaid Expenses | 525 813.00 | 525 813.00 | 525 813.00 | |
110 Total Assets | 525 813.00 | 525 813.00 | 525 813.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 4 733.00 | |||
132 Other Reserves | 89 932.00 | |||
136 Profit for the Year | 11 153.00 | |||
142 Total Equity - Total I | 305 819.00 | |||
156 Loans and similar debts | 216 785.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
172 Other debts | 1 968.00 | |||
176 Total debts | 219 994.00 | |||
180 Liabilities Total | 525 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 156.00 | 28 156.00 | ||
224 Capitalized production | 6.00 | |||
232 Total operating income excluding VAT | 28 157.00 | 28 157.00 | ||
242 Other external expenses | 8 886.00 | 8 886.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 3 967.00 | 3 967.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 854.00 | 12 854.00 | ||
270 Operating profit | 15 302.00 | 15 302.00 | ||
280 Financial income | 1 361.00 | 1 361.00 | ||
294 Financial expenses | 3 543.00 | 3 543.00 | ||
306 Income tax's | 1 968.00 | 1 968.00 | ||
310 Profit or loss | 11 153.00 | 11 153.00 | ||
all companies in France
Complete and comprehensive database.
