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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : Thai food of surin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | Thai food of surin |
| Siren | 885179986 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23493 |
| Management number | 2020B02805 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 608.00 | 536.00 | 1 072.00 | 1 608.00 |
044 Total Fixed Assets | 1 608.00 | 536.00 | 1 072.00 | 1 608.00 |
072 Receivables – Other | 3 548.00 | 3 548.00 | 3 548.00 | |
084 Cash | 5 063.00 | 5 063.00 | 5 063.00 | |
088 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 9 533.00 | 9 533.00 | 9 533.00 | |
110 Total Assets | 11 140.00 | 536.00 | 10 605.00 | 11 140.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 284.00 | |||
142 Total Equity - Total I | -7 184.00 | |||
166 Suppliers and related accounts | 522.00 | |||
172 Other debts | 17 266.00 | |||
176 Total debts | 17 788.00 | |||
180 Liabilities Total | 10 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 039.00 | 122 039.00 | ||
215 Production of goods sold - Export | 122 039.00 | 122 039.00 | ||
230 Other income | 2 038.00 | 2 038.00 | ||
232 Total operating income excluding VAT | 124 077.00 | 124 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 323.00 | 59 323.00 | ||
242 Other external expenses | 34 507.00 | 34 507.00 | ||
250 Staff compensation | 33 486.00 | 33 486.00 | ||
252 Social security contributions | 3 281.00 | 3 281.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 131 135.00 | 131 135.00 | ||
270 Operating profit | -7 058.00 | -7 058.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -7 284.00 | -7 284.00 | ||
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