Grow your business safely with DELICE LA FEROIS
All the information you need about DELICE LA FEROIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DELICE LA FEROIS >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : DELICE LA FEROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| 2019-08-05 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | DELICE LA FEROIS |
| Siren | 819324260 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2370 |
| Management number | 2016B00201 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
096 Total Current Assets + Prepaid Expenses | 4 144.00 | 4 144.00 | 4 144.00 | |
110 Total Assets | 4 144.00 | 4 144.00 | 4 144.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 716.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
172 Other debts | 1 522.00 | |||
176 Total debts | 3 428.00 | |||
180 Liabilities Total | 4 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 806.00 | 34 806.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 34 867.00 | 34 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 992.00 | 19 992.00 | ||
242 Other external expenses | 12 702.00 | 12 702.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 907.00 | 907.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 34 222.00 | 34 222.00 | ||
270 Operating profit | 644.00 | 644.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 516.00 | 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 481.00 | 3 481.00 | ||
378 Amount of deductible VAT on goods and services | 2 687.00 | 2 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
