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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DELICES YANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | DELICES YANG |
| Siren | 493659734 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6582 |
| Management number | 2006B03855 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 26 057.00 | 22 446.00 | 3 611.00 | 26 057.00 |
040 Financial Assets | 2 465.00 | 2 465.00 | 2 465.00 | |
044 Total Fixed Assets | 203 522.00 | 22 446.00 | 181 076.00 | 203 522.00 |
050 Raw materials, supplies, in progress | 6 579.00 | 6 579.00 | 6 579.00 | |
072 Receivables – Other | 5 427.00 | 5 427.00 | 5 427.00 | |
084 Cash | 41 683.00 | 41 683.00 | 41 683.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 54 739.00 | 54 739.00 | 54 739.00 | |
110 Total Assets | 258 261.00 | 22 446.00 | 235 814.00 | 258 261.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 124 744.00 | |||
136 Profit for the Year | 19 710.00 | |||
142 Total Equity - Total I | 153 254.00 | |||
166 Suppliers and related accounts | 9 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 921.00 | |||
172 Other debts | 72 957.00 | |||
176 Total debts | 82 560.00 | |||
180 Liabilities Total | 235 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 803.00 | 326 803.00 | ||
230 Other income | 10 937.00 | 10 937.00 | ||
232 Total operating income excluding VAT | 337 740.00 | 337 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 977.00 | 118 977.00 | ||
240 Inventory changes (raw materials and supplies) | -182.00 | -182.00 | ||
242 Other external expenses | 50 844.00 | 50 844.00 | ||
243 (including business tax) | 2 615.00 | 2 615.00 | ||
244 Taxes, duties and similar payments | 4 078.00 | 4 078.00 | ||
250 Staff compensation | 116 986.00 | 116 986.00 | ||
252 Social security contributions | 23 767.00 | 23 767.00 | ||
254 Depreciation and amortization | 1 043.00 | 1 043.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 315 594.00 | 315 594.00 | ||
270 Operating profit | 22 147.00 | 22 147.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
306 Income tax's | 2 462.00 | 2 462.00 | ||
310 Profit or loss | 19 710.00 | 19 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 069.00 | 1 069.00 | ||
490 Total Fixed Assets (Gross Value) | 202 453.00 | 202 453.00 | ||
492 Total Fixed Assets (Increases) | 1 069.00 | 1 069.00 | ||
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