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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : DELICE DE MIRAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | DELICE DE MIRAK |
| Siren | 828601179 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 2755 |
| Management number | 2017B00162 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 501.00 | 2 250.00 | 20 251.00 | 22 501.00 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 25 021.00 | 2 250.00 | 22 771.00 | 25 021.00 |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
110 Total Assets | 28 836.00 | 2 250.00 | 26 586.00 | 28 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 111.00 | |||
142 Total Equity - Total I | 10 111.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 744.00 | |||
172 Other debts | 15 478.00 | |||
176 Total debts | 16 476.00 | |||
180 Liabilities Total | 26 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 162.00 | 108 162.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 108 172.00 | 108 172.00 | ||
234 Purchases of goods (including customs duties) | 44 967.00 | 44 967.00 | ||
236 Inventory change (goods) | -320.00 | -320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 721.00 | 5 721.00 | ||
242 Other external expenses | 26 641.00 | 26 641.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 17 776.00 | 17 776.00 | ||
252 Social security contributions | 1 062.00 | 1 062.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 99 045.00 | 99 045.00 | ||
270 Operating profit | 9 128.00 | 9 128.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 9 111.00 | 9 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 501.00 | 22 501.00 | ||
482 INCREASES Financial Assets | 2 520.00 | 2 520.00 | ||
492 Total Fixed Assets (Increases) | 25 021.00 | 25 021.00 | ||
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