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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LE MUANG THAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | LE MUANG THAÏ |
| Siren | 847707510 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022757 |
| Management number | 2019B00398 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 940.00 | 38 940.00 | 38 940.00 | |
028 Tangible Assets | 11 060.00 | 5 106.00 | 5 953.00 | 11 060.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 50 063.00 | 5 106.00 | 44 957.00 | 50 063.00 |
050 Raw materials, supplies, in progress | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 20 538.00 | 20 538.00 | 20 538.00 | |
096 Total Current Assets + Prepaid Expenses | 22 296.00 | 22 296.00 | 22 296.00 | |
110 Total Assets | 72 360.00 | 5 106.00 | 67 254.00 | 72 360.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 792.00 | |||
136 Profit for the Year | 15 678.00 | |||
142 Total Equity - Total I | 25 020.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 872.00 | |||
172 Other debts | 41 237.00 | |||
176 Total debts | 42 233.00 | |||
180 Liabilities Total | 67 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 814.00 | 63 814.00 | ||
226 Operating subsidies received | 12 663.00 | 12 663.00 | ||
230 Other income | 6 140.00 | 6 140.00 | ||
232 Total operating income excluding VAT | 82 617.00 | 82 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 783.00 | 14 783.00 | ||
240 Inventory changes (raw materials and supplies) | 166.00 | 166.00 | ||
242 Other external expenses | 21 335.00 | 21 335.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 20 327.00 | 20 327.00 | ||
252 Social security contributions | 3 580.00 | 3 580.00 | ||
254 Depreciation and amortization | 3 686.00 | 3 686.00 | ||
262 Other expenses | 872.00 | 872.00 | ||
264 Total operating expenses | 66 228.00 | 66 228.00 | ||
270 Operating profit | 16 389.00 | 16 389.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 15 678.00 | 15 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 64.00 | 64.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 64.00 | 64.00 | ||
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