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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : DELICE DE L'INDE SARL KOH NOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | DELICE DE L'INDE SARL KOH NOOR |
| Siren | 417902806 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44500 |
| Management number | 1998B01179 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 944.00 | 125 910.00 | 1 034.00 | 126 944.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 127 417.00 | 125 910.00 | 1 506.00 | 127 417.00 |
050 Raw materials, supplies, in progress | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
084 Cash | 9 003.00 | 9 003.00 | 9 003.00 | |
096 Total Current Assets + Prepaid Expenses | 12 267.00 | 12 267.00 | 12 267.00 | |
110 Total Assets | 139 684.00 | 125 910.00 | 13 774.00 | 139 684.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -16 658.00 | |||
136 Profit for the Year | 3 504.00 | |||
142 Total Equity - Total I | -4 769.00 | |||
172 Other debts | 18 543.00 | |||
176 Total debts | 18 543.00 | |||
180 Liabilities Total | 13 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 273.00 | 121 273.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 121 278.00 | 121 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 652.00 | 15 652.00 | ||
240 Inventory changes (raw materials and supplies) | -17.00 | -17.00 | ||
242 Other external expenses | 30 104.00 | 30 104.00 | ||
244 Taxes, duties and similar payments | 2 468.00 | 2 468.00 | ||
250 Staff compensation | 50 458.00 | 50 458.00 | ||
252 Social security contributions | 15 742.00 | 15 742.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 117 748.00 | 117 748.00 | ||
270 Operating profit | 3 531.00 | 3 531.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 3 504.00 | 3 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 127 387.00 | 127 387.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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