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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : THIBAUT COURTIEU INGENIEUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | THIBAUT COURTIEU INGENIEUR CONSEIL |
| Siren | 837487586 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000666 |
| Management number | 2018B00057 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 578.00 | 675.00 | 33 903.00 | 34 578.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 37 078.00 | 675.00 | 36 403.00 | 37 078.00 |
050 Raw materials, supplies, in progress | 6 600.00 | 6 600.00 | 6 600.00 | |
068 Receivables – Trade and related accounts | 7 556.00 | 7 556.00 | 7 556.00 | |
072 Receivables – Other | ||||
084 Cash | 18 505.00 | 18 505.00 | 18 505.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 33 002.00 | 33 002.00 | 33 002.00 | |
110 Total Assets | 70 080.00 | 676.00 | 69 405.00 | 70 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 776.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 4 315.00 | |||
156 Loans and similar debts | 28 939.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 35 323.00 | |||
176 Total debts | 65 090.00 | |||
180 Liabilities Total | 69 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 552.00 | 59 369.00 | 54 552.00 | |
222 Inventory production | 4 845.00 | 1 755.00 | 4 845.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 398.00 | 61 124.00 | 59 398.00 | |
242 Other external expenses | 12 284.00 | 8 789.00 | 12 284.00 | |
244 Taxes, duties and similar payments | 546.00 | 21.00 | 546.00 | |
250 Staff compensation | 27 500.00 | 30 800.00 | 27 500.00 | |
252 Social security contributions | 17 954.00 | 18 132.00 | 17 954.00 | |
254 Depreciation and amortization | 675.00 | 675.00 | ||
264 Total operating expenses | 58 959.00 | 57 741.00 | 58 959.00 | |
270 Operating profit | 439.00 | 3 383.00 | 439.00 | |
280 Financial income | 300.00 | 300.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
306 Income tax's | 77.00 | 507.00 | 77.00 | |
310 Profit or loss | 439.00 | 2 876.00 | 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 578.00 | 34 578.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 34 578.00 | 34 578.00 | ||
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