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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : SIAM NOUAT THAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2016-12-31 | Simplified |
| Name | SIAM NOUAT THAI |
| Siren | 484174974 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14669 |
| Management number | 2005B16379 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 961.00 | 59 642.00 | 3 319.00 | 62 961.00 |
040 Financial Assets | 6 158.00 | 6 158.00 | 6 158.00 | |
044 Total Fixed Assets | 69 119.00 | 59 642.00 | 9 477.00 | 69 119.00 |
064 Advances and down payments on orders | 2 563.00 | 2 563.00 | 2 563.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 13 506.00 | 13 506.00 | 13 506.00 | |
096 Total Current Assets + Prepaid Expenses | 16 767.00 | 16 767.00 | 16 767.00 | |
110 Total Assets | 85 886.00 | 59 642.00 | 26 244.00 | 85 886.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -24 414.00 | |||
136 Profit for the Year | 6 981.00 | |||
142 Total Equity - Total I | -14 434.00 | |||
154 Provisions for risks and charges - Total II | 3 693.00 | |||
166 Suppliers and related accounts | 4 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 255.00 | |||
172 Other debts | 32 927.00 | |||
176 Total debts | 36 985.00 | |||
180 Liabilities Total | 26 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 819.00 | 41 819.00 | ||
218 Production of services sold - France | 58 784.00 | 44 120.00 | 58 784.00 | |
230 Other income | 3 694.00 | 9 801.00 | 3 694.00 | |
232 Total operating income excluding VAT | 62 478.00 | 53 921.00 | 62 478.00 | |
238 Purchases of raw materials and other supplies (including royalties | 412.00 | 405.00 | 412.00 | |
242 Other external expenses | 34 802.00 | 34 230.00 | 34 802.00 | |
244 Taxes, duties and similar payments | 1 691.00 | 1 058.00 | 1 691.00 | |
250 Staff compensation | 5 486.00 | 799.00 | 5 486.00 | |
252 Social security contributions | 4 333.00 | -1 392.00 | 4 333.00 | |
254 Depreciation and amortization | 4 851.00 | 6 197.00 | 4 851.00 | |
256 Provisions | 3 693.00 | 3 693.00 | 3 693.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 55 313.00 | 44 989.00 | 55 313.00 | |
270 Operating profit | 7 166.00 | 8 933.00 | 7 166.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 300.00 | 300.00 | ||
300 Exceptional expenses | 185.00 | 21 896.00 | 185.00 | |
306 Income tax's | -44.00 | |||
310 Profit or loss | 6 981.00 | -2 919.00 | 6 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 69 119.00 | 69 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 756.00 | 11 756.00 | ||
378 Amount of deductible VAT on goods and services | 6 776.00 | 6 776.00 | ||
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