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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : THIF ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| Name | THIF ROYAL |
| Siren | 832583694 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000403 |
| Management number | 2017B00174 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 KOUNGOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 102 723.00 | 17 405.00 | 85 318.00 | 102 723.00 |
BJ TOTAL (I) | 102 723.00 | 17 405.00 | 85 318.00 | 102 723.00 |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CF Cash and cash equivalents | 6 902.00 | 6 902.00 | 6 902.00 | |
CH Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 9 391.00 | 9 391.00 | 9 391.00 | |
CO Grand total (0 to V) | 112 114.00 | 17 405.00 | 94 709.00 | 112 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 415.00 | 12 415.00 | ||
DL TOTAL (I) | 18 415.00 | 18 415.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 292.00 | 8 292.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 557.00 | 53 557.00 | ||
DX Trade payables and related accounts | 13 479.00 | 13 479.00 | ||
DY Tax and social security liabilities | 965.00 | 965.00 | ||
EC TOTAL (IV) | 76 294.00 | 76 294.00 | ||
EE Grand total (I to V) | 94 709.00 | 94 709.00 | ||
EG Accrued income and payables due within one year | 76 294.00 | 76 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 591.00 | 91 591.00 | 91 591.00 | |
FJ Net sales | 91 591.00 | 91 591.00 | 91 591.00 | |
FQ Other income | 58.00 | |||
FR Total operating income (I) | 91 649.00 | |||
FW Other purchases and external expenses | 29 452.00 | |||
FX Taxes, duties, and similar payments | 1 967.00 | |||
FY Salaries and Wages | 29 976.00 | |||
FZ Social Security Contributions | -117.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 405.00 | |||
GE Other Expenses | 156.00 | |||
GF Total Operating Expenses (II) | 78 838.00 | |||
GG - OPERATING RESULT (I - II) | 12 812.00 | |||
GR Interest and similar expenses | 397.00 | |||
GU Total financial expenses (VI) | 397.00 | |||
GV - FINANCIAL INCOME (V - VI) | -397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 649.00 | 91 649.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 235.00 | 79 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 415.00 | 12 415.00 | ||
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