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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : DELLYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | DELLYSE |
| Siren | 818803603 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19267 |
| Management number | 2016B00826 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 374.00 | 926.00 | 1 300.00 |
040 Financial Assets | 3 636.00 | 3 636.00 | 3 636.00 | |
044 Total Fixed Assets | 4 936.00 | 374.00 | 4 562.00 | 4 936.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 2 336.00 | 2 336.00 | 2 336.00 | |
096 Total Current Assets + Prepaid Expenses | 4 836.00 | 4 836.00 | 4 836.00 | |
110 Total Assets | 9 772.00 | 374.00 | 9 398.00 | 9 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 3 476.00 | |||
166 Suppliers and related accounts | 3 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 772.00 | |||
172 Other debts | 2 209.00 | |||
176 Total debts | 5 921.00 | |||
180 Liabilities Total | 9 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 900.00 | 52 900.00 | ||
232 Total operating income excluding VAT | 52 900.00 | 52 900.00 | ||
234 Purchases of goods (including customs duties) | 27 078.00 | 27 078.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 25 035.00 | 25 035.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
264 Total operating expenses | 49 987.00 | 49 987.00 | ||
270 Operating profit | 2 914.00 | 2 914.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 477.00 | 2 477.00 | ||
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