Grow your business safely with BANGKOK-SAIGON
All the information you need about BANGKOK-SAIGON to develop and secure your business in France
B
HOME >
CORPORATES
>
BANGKOK-SAIGON >
BALANCE SHEET (
2019-12-24)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25683 |
| Management number | 2014B02293 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| 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 | 47 099.00 | 9 608.00 | 56 707.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 260 707.00 | 47 099.00 | 213 608.00 | 260 707.00 |
060 Merchandise inventory | 2 336.00 | 2 336.00 | 2 336.00 | |
068 Receivables – Trade and related accounts | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 22 603.00 | 22 603.00 | 22 603.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 26 458.00 | 26 458.00 | 26 458.00 | |
110 Total Assets | 287 166.00 | 47 099.00 | 240 067.00 | 287 166.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 561.00 | |||
136 Profit for the Year | 64 423.00 | |||
142 Total Equity - Total I | 71 184.00 | |||
156 Loans and similar debts | 93 733.00 | |||
166 Suppliers and related accounts | 3 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 539.00 | |||
172 Other debts | 71 678.00 | |||
176 Total debts | 168 882.00 | |||
180 Liabilities Total | 240 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233 936.00 | 233 936.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 233 949.00 | 233 949.00 | ||
234 Purchases of goods (including customs duties) | 24 650.00 | 24 650.00 | ||
236 Inventory change (goods) | -1 706.00 | -1 706.00 | ||
242 Other external expenses | 72 917.00 | 72 917.00 | ||
244 Taxes, duties and similar payments | -1 542.00 | -1 542.00 | ||
250 Staff compensation | 34 833.00 | 34 833.00 | ||
252 Social security contributions | 3 293.00 | 3 293.00 | ||
254 Depreciation and amortization | 10 741.00 | 10 741.00 | ||
262 Other expenses | 5 375.00 | 5 375.00 | ||
264 Total operating expenses | 148 560.00 | 148 560.00 | ||
270 Operating profit | 85 389.00 | 85 389.00 | ||
294 Financial expenses | 3 238.00 | 3 238.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
306 Income tax's | 17 350.00 | 17 350.00 | ||
310 Profit or loss | 64 423.00 | 64 423.00 | ||
all companies in France
Complete and comprehensive database.
