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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : THURKKAI ARUL Marché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Complete |
| Name | THURKKAI ARUL Marché |
| Siren | 888062379 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32160 |
| Management number | 2020B06905 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 800.00 | 107.00 | 693.00 | 800.00 |
BJ TOTAL (I) | 9 800.00 | 107.00 | 9 693.00 | 9 800.00 |
BT Goods | 14 300.00 | 14 300.00 | 14 300.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 616.00 | 616.00 | 616.00 | |
CJ TOTAL (II) | 14 916.00 | 14 916.00 | 14 916.00 | |
CO Grand total (0 to V) | 24 716.00 | 107.00 | 24 609.00 | 24 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 9 682.00 | 9 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 482.00 | 9 831.00 | 7 482.00 | |
DL TOTAL (I) | 18 190.00 | 11 831.00 | 18 190.00 | |
DX Trade payables and related accounts | 953.00 | 4 091.00 | 953.00 | |
DY Tax and social security liabilities | 4 402.00 | 2 377.00 | 4 402.00 | |
EC TOTAL (IV) | 5 355.00 | 6 468.00 | 5 355.00 | |
EE Grand total (I to V) | 24 609.00 | 18 299.00 | 24 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 145 618.00 | |||
FJ Net sales | 145 618.00 | |||
FQ Other income | 923.00 | |||
FR Total operating income (I) | 146 541.00 | |||
FS Purchases of goods (including customs duties) | 112 874.00 | |||
FT Inventory change (goods) | -12 300.00 | |||
FU Purchases of raw materials and other supplies | 5 394.00 | |||
FW Other purchases and external expenses | 26 157.00 | |||
FX Taxes, duties, and similar payments | 567.00 | |||
FY Salaries and Wages | 6 257.00 | |||
GA Operating Expenses - Depreciation and Amortization | 107.00 | |||
GF Total Operating Expenses (II) | 139 055.00 | |||
GG - OPERATING RESULT (I - II) | 7 486.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 482.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 541.00 | 42 163.00 | 146 541.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 059.00 | 32 331.00 | 139 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 482.00 | 9 831.00 | 7 482.00 | |
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