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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SOCIETE DELALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DELALANDE |
| Siren | 384511481 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8304 |
| Management number | 2009B00522 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 106.00 | 4 106.00 | 4 106.00 | |
040 Financial Assets | 2 988.00 | 2 988.00 | 2 988.00 | |
044 Total Fixed Assets | 7 094.00 | 4 106.00 | 2 988.00 | 7 094.00 |
060 Merchandise inventory | 7 602.00 | 7 602.00 | 7 602.00 | |
068 Receivables – Trade and related accounts | 14 252.00 | 14 252.00 | 14 252.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 16 212.00 | 16 212.00 | 16 212.00 | |
096 Total Current Assets + Prepaid Expenses | 38 326.00 | 38 326.00 | 38 326.00 | |
110 Total Assets | 45 420.00 | 4 106.00 | 41 314.00 | 45 420.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 796.00 | |||
136 Profit for the Year | 11 815.00 | |||
142 Total Equity - Total I | 34 996.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 894.00 | |||
172 Other debts | 6 318.00 | |||
176 Total debts | 6 318.00 | |||
180 Liabilities Total | 41 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 800.00 | 19 860.00 | 1 800.00 | |
218 Production of services sold - France | 56 396.00 | 40 380.00 | 56 396.00 | |
232 Total operating income excluding VAT | 58 196.00 | 60 240.00 | 58 196.00 | |
234 Purchases of goods (including customs duties) | 3 100.00 | 24 880.00 | 3 100.00 | |
236 Inventory change (goods) | -962.00 | 300.00 | -962.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 617.00 | 12 617.00 | ||
242 Other external expenses | 26 211.00 | 39 682.00 | 26 211.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 617.00 | 587.00 | |
250 Staff compensation | 3 566.00 | 3 561.00 | 3 566.00 | |
252 Social security contributions | 468.00 | 374.00 | 468.00 | |
264 Total operating expenses | 45 587.00 | 69 414.00 | 45 587.00 | |
270 Operating profit | 12 609.00 | -9 173.00 | 12 609.00 | |
294 Financial expenses | 382.00 | 307.00 | 382.00 | |
300 Exceptional expenses | 28.00 | |||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 11 815.00 | -9 508.00 | 11 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 094.00 | 7 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 331.00 | 11 331.00 | ||
378 Amount of deductible VAT on goods and services | 5 839.00 | 5 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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