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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : AU PETIT SAIGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | AU PETIT SAIGON |
| Siren | 453060857 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17117 |
| Management number | 2004B07492 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 15 038.00 | 14 302.00 | 736.00 | 15 038.00 |
040 Financial Assets | 1 855.00 | 1 855.00 | 1 855.00 | |
044 Total Fixed Assets | 61 893.00 | 14 302.00 | 47 591.00 | 61 893.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 35 140.00 | 35 140.00 | 35 140.00 | |
084 Cash | 68 375.00 | 68 375.00 | 68 375.00 | |
096 Total Current Assets + Prepaid Expenses | 103 514.00 | 103 514.00 | 103 514.00 | |
110 Total Assets | 165 407.00 | 14 302.00 | 151 105.00 | 165 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 51 173.00 | |||
136 Profit for the Year | 8 509.00 | |||
142 Total Equity - Total I | 60 681.00 | |||
156 Loans and similar debts | 14 282.00 | |||
166 Suppliers and related accounts | 17 808.00 | |||
172 Other debts | 58 334.00 | |||
176 Total debts | 90 424.00 | |||
180 Liabilities Total | 151 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 913.00 | 183 232.00 | 163 913.00 | |
232 Total operating income excluding VAT | 163 913.00 | 183 232.00 | 163 913.00 | |
234 Purchases of goods (including customs duties) | -12.00 | |||
236 Inventory change (goods) | 1 570.00 | -520.00 | 1 570.00 | |
242 Other external expenses | 35 775.00 | 45 508.00 | 35 775.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | -1 560.00 | 2 415.00 | -1 560.00 | |
250 Staff compensation | 95 237.00 | 101 063.00 | 95 237.00 | |
252 Social security contributions | 19 289.00 | 23 124.00 | 19 289.00 | |
254 Depreciation and amortization | 351.00 | 351.00 | 351.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 153 782.00 | 171 929.00 | 153 782.00 | |
270 Operating profit | 10 131.00 | 11 303.00 | 10 131.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 120.00 | 120.00 | 120.00 | |
306 Income tax's | 1 502.00 | 1 677.00 | 1 502.00 | |
310 Profit or loss | 8 509.00 | 9 505.00 | 8 509.00 | |
374 Amount of VAT collected | 36 647.00 | 36 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 893.00 | 61 893.00 | ||
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