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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SIAM STREET FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | SIAM STREET FOOD |
| Siren | 828709287 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7565 |
| Management number | 2017B00972 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
110 Total Assets | 1 358.00 | 1 358.00 | 1 358.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 439.00 | |||
142 Total Equity - Total I | -4 939.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 671.00 | |||
172 Other debts | 6 171.00 | |||
176 Total debts | 6 297.00 | |||
180 Liabilities Total | 1 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 079.00 | 9 079.00 | ||
232 Total operating income excluding VAT | 9 079.00 | 9 079.00 | ||
234 Purchases of goods (including customs duties) | 3 083.00 | 3 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 549.00 | 549.00 | ||
242 Other external expenses | 10 631.00 | 10 631.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 14 518.00 | 14 518.00 | ||
270 Operating profit | -5 439.00 | -5 439.00 | ||
310 Profit or loss | -5 439.00 | -5 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 908.00 | 908.00 | ||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
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