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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LES SAVEURS DE SAIGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | LES SAVEURS DE SAIGON |
| Siren | 823822317 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53466 |
| Management number | 2016B26351 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 780.00 | 6 217.00 | 1 563.00 | 7 780.00 |
040 Financial Assets | 2 806.00 | 2 806.00 | 2 806.00 | |
044 Total Fixed Assets | 40 586.00 | 6 217.00 | 34 369.00 | 40 586.00 |
050 Raw materials, supplies, in progress | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 41 207.00 | 41 207.00 | 41 207.00 | |
096 Total Current Assets + Prepaid Expenses | 43 868.00 | 43 868.00 | 43 868.00 | |
110 Total Assets | 84 454.00 | 6 217.00 | 78 237.00 | 84 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 783.00 | |||
136 Profit for the Year | 23 039.00 | |||
142 Total Equity - Total I | 35 822.00 | |||
166 Suppliers and related accounts | 5 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 559.00 | |||
172 Other debts | 36 836.00 | |||
176 Total debts | 42 415.00 | |||
180 Liabilities Total | 78 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 835.00 | 42 835.00 | ||
226 Operating subsidies received | 24 009.00 | 24 009.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 66 844.00 | 66 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 466.00 | 17 466.00 | ||
240 Inventory changes (raw materials and supplies) | 1 102.00 | 1 102.00 | ||
242 Other external expenses | 21 588.00 | 21 588.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 1 556.00 | 1 556.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 42 267.00 | 42 267.00 | ||
270 Operating profit | 24 577.00 | 24 577.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 1 575.00 | 1 575.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 007.00 | 2 007.00 | ||
310 Profit or loss | 23 039.00 | 23 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 586.00 | 40 586.00 | ||
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