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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : SIAM STREET FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | SIAM STREET FOOD |
| Siren | 828709287 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3359 |
| Management number | 2017B00972 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
084 Cash | 8 179.00 | 8 179.00 | 8 179.00 | |
096 Total Current Assets + Prepaid Expenses | 8 579.00 | 8 579.00 | 8 579.00 | |
110 Total Assets | 8 579.00 | 8 579.00 | 8 579.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 136.00 | |||
136 Profit for the Year | 2 727.00 | |||
142 Total Equity - Total I | 1 141.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 529.00 | |||
172 Other debts | 6 529.00 | |||
176 Total debts | 7 438.00 | |||
180 Liabilities Total | 8 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 447.00 | 21 447.00 | ||
226 Operating subsidies received | 6 281.00 | 6 281.00 | ||
232 Total operating income excluding VAT | 27 728.00 | 27 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 302.00 | 5 302.00 | ||
240 Inventory changes (raw materials and supplies) | 318.00 | 318.00 | ||
242 Other external expenses | 18 945.00 | 18 945.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
264 Total operating expenses | 25 001.00 | 25 001.00 | ||
270 Operating profit | 2 727.00 | 2 727.00 | ||
310 Profit or loss | 2 727.00 | 2 727.00 | ||
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