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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : THAI MANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2016-12-31 | Simplified |
| Name | THAI MANY |
| Siren | 819141318 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86407 |
| Management number | 2016B06753 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 625.00 | 7 888.00 | 2 737.00 | 10 625.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 23 825.00 | 7 888.00 | 15 937.00 | 23 825.00 |
050 Raw materials, supplies, in progress | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 2 197.00 | 2 197.00 | 2 197.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 3 136.00 | 3 136.00 | 3 136.00 | |
092 Prepaid expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 8 609.00 | 8 609.00 | 8 609.00 | |
110 Total Assets | 32 434.00 | 7 888.00 | 24 546.00 | 32 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 13 739.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 15 075.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 287.00 | |||
172 Other debts | 8 244.00 | |||
176 Total debts | 9 471.00 | |||
180 Liabilities Total | 24 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 335.00 | 71 335.00 | ||
230 Other income | 959.00 | 959.00 | ||
232 Total operating income excluding VAT | 72 294.00 | 72 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 652.00 | 15 652.00 | ||
240 Inventory changes (raw materials and supplies) | 90.00 | 90.00 | ||
242 Other external expenses | 20 675.00 | 20 675.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 24 505.00 | 24 505.00 | ||
252 Social security contributions | 8 615.00 | 8 615.00 | ||
254 Depreciation and amortization | 2 063.00 | 2 063.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 72 041.00 | 72 041.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 236.00 | 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 825.00 | 23 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 165.00 | 7 165.00 | ||
378 Amount of deductible VAT on goods and services | 3 177.00 | 3 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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