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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : LA FOURCHETTE DE SAIGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| Name | LA FOURCHETTE DE SAIGON |
| Siren | 851026955 |
| Closing | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 680 |
| Management number | 2019B00244 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Labastide-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 884.00 | 884.00 | 884.00 | |
110 Total Assets | 884.00 | 884.00 | 884.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 018.00 | |||
136 Profit for the Year | -1 130.00 | |||
142 Total Equity - Total I | -6 148.00 | |||
172 Other debts | 7 032.00 | |||
176 Total debts | 7 032.00 | |||
180 Liabilities Total | 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 848.00 | 848.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 863.00 | 863.00 | ||
234 Purchases of goods (including customs duties) | 467.00 | 467.00 | ||
242 Other external expenses | 919.00 | 919.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 267.00 | 267.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
264 Total operating expenses | 1 993.00 | 1 993.00 | ||
270 Operating profit | -1 130.00 | -1 130.00 | ||
310 Profit or loss | -1 130.00 | -1 130.00 | ||
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