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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : BANGKOK-SAIGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BANGKOK-SAIGON |
| Siren | 802000778 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13673 |
| Management number | 2014B02293 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 56 707.00 | 36 358.00 | 20 349.00 | 56 707.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 260 707.00 | 36 358.00 | 224 349.00 | 260 707.00 |
060 Merchandise inventory | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 9 051.00 | 9 051.00 | 9 051.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 10 917.00 | 10 917.00 | 10 917.00 | |
110 Total Assets | 271 625.00 | 36 358.00 | 235 266.00 | 271 625.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 276.00 | |||
136 Profit for the Year | 32 037.00 | |||
142 Total Equity - Total I | 6 761.00 | |||
156 Loans and similar debts | 141 617.00 | |||
166 Suppliers and related accounts | 17 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 69 516.00 | |||
176 Total debts | 228 505.00 | |||
180 Liabilities Total | 235 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 527.00 | 205 527.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 205 533.00 | 205 533.00 | ||
234 Purchases of goods (including customs duties) | 20 877.00 | 20 877.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 69 580.00 | 69 580.00 | ||
244 Taxes, duties and similar payments | 2 344.00 | 2 344.00 | ||
250 Staff compensation | 45 347.00 | 45 347.00 | ||
252 Social security contributions | 12 581.00 | 12 581.00 | ||
254 Depreciation and amortization | 10 741.00 | 10 741.00 | ||
262 Other expenses | 6 139.00 | 6 139.00 | ||
264 Total operating expenses | 167 843.00 | 167 843.00 | ||
270 Operating profit | 37 690.00 | 37 690.00 | ||
294 Financial expenses | 4 533.00 | 4 533.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 32 037.00 | 32 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 707.00 | 260 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 919.00 | 22 919.00 | ||
378 Amount of deductible VAT on goods and services | 5 247.00 | 5 247.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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