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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BEST THAI KITCHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | BEST THAI KITCHEN |
| Siren | 899051205 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26481 |
| Management number | 2021B03598 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 12 850.00 | 12 850.00 | 12 850.00 | |
072 Receivables – Other | 9 291.00 | 9 291.00 | 9 291.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 9 526.00 | 9 526.00 | 9 526.00 | |
110 Total Assets | 22 376.00 | 22 376.00 | 22 376.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -65 984.00 | |||
142 Total Equity - Total I | -65 484.00 | |||
156 Loans and similar debts | 27 853.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -59 828.00 | |||
172 Other debts | 59 828.00 | |||
176 Total debts | 87 860.00 | |||
180 Liabilities Total | 22 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 95.00 | 95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 481.00 | 7 481.00 | ||
242 Other external expenses | 57 365.00 | 57 365.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
264 Total operating expenses | 65 845.00 | 65 845.00 | ||
270 Operating profit | -65 750.00 | -65 750.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -65 984.00 | -65 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 2 850.00 | 2 850.00 | ||
492 Total Fixed Assets (Increases) | 12 850.00 | 12 850.00 | ||
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