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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL NEW SAIGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-11-09 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | SARL NEW SAIGON |
| Siren | 522981075 |
| Closing | 2017-03-31 |
| Registry code | 6601 |
| Registration number | B2017/010447 |
| Management number | 2010B00688 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 800.00 | 44 800.00 | 44 800.00 | |
028 Tangible Assets | 15 958.00 | 12 466.00 | 3 492.00 | 15 958.00 |
044 Total Fixed Assets | 60 758.00 | 12 466.00 | 48 292.00 | 60 758.00 |
060 Merchandise inventory | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 9 117.00 | 9 117.00 | 9 117.00 | |
096 Total Current Assets + Prepaid Expenses | 9 488.00 | 9 488.00 | 9 488.00 | |
110 Total Assets | 70 246.00 | 12 466.00 | 57 781.00 | 70 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 591.00 | |||
136 Profit for the Year | 12 040.00 | |||
142 Total Equity - Total I | 27 131.00 | |||
156 Loans and similar debts | 3 081.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 083.00 | |||
172 Other debts | 26 044.00 | |||
176 Total debts | 30 650.00 | |||
180 Liabilities Total | 57 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 563.00 | 76 563.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 76 565.00 | 76 565.00 | ||
234 Purchases of goods (including customs duties) | 21 725.00 | 21 725.00 | ||
236 Inventory change (goods) | 235.00 | 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 283.00 | ||
242 Other external expenses | 21 666.00 | 21 666.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 10 600.00 | 10 600.00 | ||
252 Social security contributions | 6 041.00 | 6 041.00 | ||
254 Depreciation and amortization | 979.00 | 979.00 | ||
264 Total operating expenses | 61 972.00 | 61 972.00 | ||
270 Operating profit | 14 593.00 | 14 593.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
306 Income tax's | 2 125.00 | 2 125.00 | ||
310 Profit or loss | 12 040.00 | 12 040.00 | ||
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