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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SAIGON KIM LAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2019-09-30 | Simplified |
| Name | SAIGON KIM LAN |
| Siren | 834127821 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 9463 |
| Management number | 2017B04086 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 000.00 | 2 147.00 | 7 853.00 | 10 000.00 |
044 Total Fixed Assets | 50 000.00 | 2 147.00 | 47 853.00 | 50 000.00 |
060 Merchandise inventory | -151.00 | -151.00 | -151.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 604.00 | 5 604.00 | 5 604.00 | |
096 Total Current Assets + Prepaid Expenses | 5 501.00 | 5 501.00 | 5 501.00 | |
110 Total Assets | 55 501.00 | 2 147.00 | 53 354.00 | 55 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 050.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | 7 374.00 | |||
166 Suppliers and related accounts | 8 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 633.00 | |||
172 Other debts | 37 680.00 | |||
176 Total debts | 45 980.00 | |||
180 Liabilities Total | 53 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 989.00 | 6 989.00 | ||
214 Production of goods sold - France | 52 385.00 | 52 385.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 376.00 | 59 376.00 | ||
234 Purchases of goods (including customs duties) | 1 179.00 | 1 179.00 | ||
236 Inventory change (goods) | 272.00 | 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 587.00 | 14 587.00 | ||
242 Other external expenses | 30 492.00 | 30 492.00 | ||
250 Staff compensation | 7 606.00 | 7 606.00 | ||
252 Social security contributions | 1 033.00 | 1 033.00 | ||
254 Depreciation and amortization | 1 429.00 | 1 429.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 56 625.00 | 56 625.00 | ||
270 Operating profit | 2 752.00 | 2 752.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 225.00 | 2 225.00 | ||
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