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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : THAURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Complete |
| Name | THAURIS |
| Siren | 844580480 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009166 |
| Management number | 2018B01600 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 625.00 | 625.00 | 625.00 | |
CF Cash and cash equivalents | 2 575.00 | 2 575.00 | 2 575.00 | |
CJ TOTAL (II) | 3 200.00 | 3 200.00 | 3 200.00 | |
CO Grand total (0 to V) | 3 200.00 | 3 200.00 | 3 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 831.00 | -16 831.00 | ||
DL TOTAL (I) | -14 831.00 | -14 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 695.00 | 17 695.00 | ||
DX Trade payables and related accounts | 336.00 | 336.00 | ||
EC TOTAL (IV) | 18 031.00 | 18 031.00 | ||
EE Grand total (I to V) | 3 200.00 | 3 200.00 | ||
EG Accrued income and payables due within one year | 18 031.00 | 18 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 647.00 | 174.00 | 4 821.00 | 4 647.00 |
FJ Net sales | 4 647.00 | 174.00 | 4 821.00 | 4 647.00 |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 4 838.00 | |||
FS Purchases of goods (including customs duties) | 6 673.00 | |||
FW Other purchases and external expenses | 13 727.00 | |||
FY Salaries and Wages | 1 238.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 21 669.00 | |||
GG - OPERATING RESULT (I - II) | -16 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 838.00 | 4 838.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 669.00 | 21 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 831.00 | -16 831.00 | ||
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