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BALANCE SHEET (
2018-10-09)
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 | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/009701 |
| Management number | 2010B00688 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| 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 | 12 817.00 | 8 491.00 | 4 326.00 | 12 817.00 |
044 Total Fixed Assets | 57 617.00 | 8 491.00 | 49 126.00 | 57 617.00 |
060 Merchandise inventory | 211.00 | 211.00 | 211.00 | |
072 Receivables – Other | 3 785.00 | 3 785.00 | 3 785.00 | |
084 Cash | 18 087.00 | 18 087.00 | 18 087.00 | |
096 Total Current Assets + Prepaid Expenses | 22 082.00 | 22 082.00 | 22 082.00 | |
110 Total Assets | 79 699.00 | 8 491.00 | 71 208.00 | 79 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 631.00 | |||
136 Profit for the Year | 7 042.00 | |||
142 Total Equity - Total I | 31 173.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 667.00 | |||
172 Other debts | 38 667.00 | |||
176 Total debts | 40 035.00 | |||
180 Liabilities Total | 71 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 051.00 | 82 051.00 | ||
232 Total operating income excluding VAT | 82 051.00 | 82 051.00 | ||
234 Purchases of goods (including customs duties) | 19 197.00 | 19 197.00 | ||
236 Inventory change (goods) | -36.00 | -36.00 | ||
242 Other external expenses | 35 679.00 | 35 679.00 | ||
243 (including business tax) | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 10 600.00 | 10 600.00 | ||
252 Social security contributions | 5 747.00 | 5 747.00 | ||
254 Depreciation and amortization | 1 025.00 | 1 025.00 | ||
264 Total operating expenses | 73 687.00 | 73 687.00 | ||
270 Operating profit | 8 364.00 | 8 364.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 1 243.00 | 1 243.00 | ||
310 Profit or loss | 7 042.00 | 7 042.00 | ||
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