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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : NGUYEN FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | NGUYEN FAMILY |
| Siren | 824087670 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10604 |
| Management number | 2016B02581 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
014 Intangible Assets - Other | 13 461.00 | 4 522.00 | 8 939.00 | 13 461.00 |
028 Tangible Assets | 153 669.00 | 54 998.00 | 98 671.00 | 153 669.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 389 630.00 | 59 520.00 | 330 110.00 | 389 630.00 |
060 Merchandise inventory | 7 850.00 | 7 850.00 | 7 850.00 | |
068 Receivables – Trade and related accounts | 10 876.00 | 10 876.00 | 10 876.00 | |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
084 Cash | 53 323.00 | 53 323.00 | 53 323.00 | |
096 Total Current Assets + Prepaid Expenses | 78 336.00 | 78 336.00 | 78 336.00 | |
110 Total Assets | 467 966.00 | 59 520.00 | 408 446.00 | 467 966.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 211.00 | |||
136 Profit for the Year | 28 935.00 | |||
142 Total Equity - Total I | 22 724.00 | |||
156 Loans and similar debts | 245 918.00 | |||
166 Suppliers and related accounts | 25 018.00 | |||
172 Other debts | 114 796.00 | |||
176 Total debts | 385 732.00 | |||
180 Liabilities Total | 408 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 498 601.00 | 498 601.00 | ||
226 Operating subsidies received | 9 893.00 | 9 893.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 508 502.00 | 508 502.00 | ||
234 Purchases of goods (including customs duties) | 43 949.00 | 43 949.00 | ||
236 Inventory change (goods) | -360.00 | -360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122 927.00 | 122 927.00 | ||
242 Other external expenses | 78 732.00 | 78 732.00 | ||
244 Taxes, duties and similar payments | 4 284.00 | 4 284.00 | ||
250 Staff compensation | 193 843.00 | 193 843.00 | ||
252 Social security contributions | -2 264.00 | -2 264.00 | ||
254 Depreciation and amortization | 33 282.00 | 33 282.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 474 394.00 | 474 394.00 | ||
270 Operating profit | 34 108.00 | 34 108.00 | ||
294 Financial expenses | 4 843.00 | 4 843.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
310 Profit or loss | 28 936.00 | 28 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 630.00 | 389 630.00 | ||
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