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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : VRAIS DELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-28 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | VRAIS DELICE |
| Siren | 811779016 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8331 |
| Management number | 2015B01998 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 155.00 | 241.00 | 914.00 | 1 155.00 |
044 Total Fixed Assets | 1 155.00 | 241.00 | 914.00 | 1 155.00 |
060 Merchandise inventory | 3 727.00 | 3 727.00 | 3 727.00 | |
072 Receivables – Other | 19 356.00 | 19 356.00 | 19 356.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 23 217.00 | 23 217.00 | 23 217.00 | |
110 Total Assets | 24 372.00 | 241.00 | 24 131.00 | 24 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 648.00 | |||
136 Profit for the Year | 504.00 | |||
142 Total Equity - Total I | 2 152.00 | |||
156 Loans and similar debts | 422.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
172 Other debts | 18 245.00 | |||
176 Total debts | 21 979.00 | |||
180 Liabilities Total | 24 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 354.00 | 88 354.00 | ||
218 Production of services sold - France | 548.00 | 548.00 | ||
232 Total operating income excluding VAT | 88 903.00 | 88 903.00 | ||
234 Purchases of goods (including customs duties) | 39 254.00 | 39 254.00 | ||
236 Inventory change (goods) | 1 598.00 | 1 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 886.00 | 886.00 | ||
242 Other external expenses | 20 082.00 | 20 082.00 | ||
250 Staff compensation | 24 914.00 | 24 914.00 | ||
252 Social security contributions | 1 416.00 | 1 416.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 88 399.00 | 88 399.00 | ||
270 Operating profit | 504.00 | 504.00 | ||
310 Profit or loss | 504.00 | 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 155.00 | 1 155.00 | ||
492 Total Fixed Assets (Increases) | 1 155.00 | 1 155.00 | ||
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