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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SARL NEW SAIGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-11-09 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | SARL NEW SAIGON |
| Siren | 522981075 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/012768 |
| Management number | 2010B00688 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 800.00 | 44 800.00 | 44 800.00 | |
028 Tangible Assets | 12 817.00 | 12 120.00 | 697.00 | 12 817.00 |
044 Total Fixed Assets | 57 617.00 | 12 120.00 | 45 497.00 | 57 617.00 |
060 Merchandise inventory | 441.00 | 441.00 | 441.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 16 526.00 | 16 526.00 | 16 526.00 | |
096 Total Current Assets + Prepaid Expenses | 17 863.00 | 17 863.00 | 17 863.00 | |
110 Total Assets | 75 480.00 | 12 120.00 | 63 360.00 | 75 480.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 950.00 | |||
136 Profit for the Year | 4 126.00 | |||
142 Total Equity - Total I | 36 576.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 660.00 | |||
172 Other debts | 24 660.00 | |||
176 Total debts | 26 784.00 | |||
180 Liabilities Total | 63 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 192.00 | 36 192.00 | ||
226 Operating subsidies received | 25 598.00 | 25 598.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 63 290.00 | 63 290.00 | ||
234 Purchases of goods (including customs duties) | 12 327.00 | 12 327.00 | ||
236 Inventory change (goods) | -252.00 | -252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
242 Other external expenses | 28 154.00 | 28 154.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 450.00 | 6 450.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
264 Total operating expenses | 59 881.00 | 59 881.00 | ||
270 Operating profit | 3 409.00 | 3 409.00 | ||
306 Income tax's | -717.00 | -717.00 | ||
310 Profit or loss | 4 126.00 | 4 126.00 | ||
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