Grow your business safely with VRAIS DELICE
All the information you need about VRAIS DELICE to develop and secure your business in France
V
HOME >
CORPORATES
>
VRAIS DELICE >
BALANCE SHEET (
2018-06-09)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3852 |
| Management number | 2015B01998 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-09 |
| 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 | 472.00 | 683.00 | 1 155.00 |
044 Total Fixed Assets | 1 155.00 | 472.00 | 683.00 | 1 155.00 |
060 Merchandise inventory | 4 254.00 | 4 254.00 | 4 254.00 | |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 15 065.00 | 15 065.00 | 15 065.00 | |
084 Cash | 1 299.00 | 1 299.00 | 1 299.00 | |
096 Total Current Assets + Prepaid Expenses | 20 960.00 | 20 960.00 | 20 960.00 | |
110 Total Assets | 22 115.00 | 472.00 | 21 643.00 | 22 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 152.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | 2 766.00 | |||
166 Suppliers and related accounts | 8 091.00 | |||
172 Other debts | 10 786.00 | |||
176 Total debts | 18 877.00 | |||
180 Liabilities Total | 21 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 954.00 | 85 954.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 85 964.00 | 85 964.00 | ||
234 Purchases of goods (including customs duties) | 45 789.00 | 45 789.00 | ||
236 Inventory change (goods) | -527.00 | -527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 899.00 | 899.00 | ||
242 Other external expenses | 17 906.00 | 17 906.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 19 540.00 | 19 540.00 | ||
252 Social security contributions | 2 497.00 | 2 497.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 86 660.00 | 86 660.00 | ||
270 Operating profit | -696.00 | -696.00 | ||
290 Exceptional income | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 614.00 | 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 155.00 | 1 155.00 | ||
all companies in France
Complete and comprehensive database.
