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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : LES DELICES DU MAROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | LES DELICES DU MAROC |
| Siren | 792489163 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6015 |
| Management number | 2013B01685 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
110 Total Assets | 1 741.00 | 1 741.00 | 1 741.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -22 433.00 | |||
136 Profit for the Year | -10 228.00 | |||
142 Total Equity - Total I | -31 161.00 | |||
166 Suppliers and related accounts | 9 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 641.00 | |||
172 Other debts | 23 641.00 | |||
176 Total debts | 32 903.00 | |||
180 Liabilities Total | 1 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 975.00 | 18 220.00 | 6 975.00 | |
232 Total operating income excluding VAT | 6 975.00 | 18 220.00 | 6 975.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 771.00 | 16 980.00 | 3 771.00 | |
242 Other external expenses | 13 414.00 | 13 190.00 | 13 414.00 | |
244 Taxes, duties and similar payments | 91.00 | |||
262 Other expenses | 13.00 | |||
264 Total operating expenses | 17 186.00 | 30 273.00 | 17 186.00 | |
270 Operating profit | -10 210.00 | -12 053.00 | -10 210.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -10 228.00 | -12 053.00 | -10 228.00 | |
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