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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SARL DELICES DU QUARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | SARL DELICES DU QUARTIER |
| Siren | 504530494 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14103 |
| Management number | 2008B20804 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 014.00 | 2 019.00 | 8 995.00 | 11 014.00 |
044 Total Fixed Assets | 11 014.00 | 2 019.00 | 8 995.00 | 11 014.00 |
060 Merchandise inventory | 3 975.00 | 3 975.00 | 3 975.00 | |
072 Receivables – Other | 5 618.00 | 5 618.00 | 5 618.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 10 273.00 | 10 273.00 | 10 273.00 | |
110 Total Assets | 21 287.00 | 2 019.00 | 19 268.00 | 21 287.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -956.00 | |||
136 Profit for the Year | -11 218.00 | |||
142 Total Equity - Total I | -2 174.00 | |||
156 Loans and similar debts | 12 119.00 | |||
166 Suppliers and related accounts | 4 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 5 137.00 | |||
176 Total debts | 21 442.00 | |||
180 Liabilities Total | 19 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 092.00 | |||
218 Production of services sold - France | 40 202.00 | 40 202.00 | ||
232 Total operating income excluding VAT | 40 202.00 | 40 092.00 | 40 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 928.00 | 17 559.00 | 25 928.00 | |
242 Other external expenses | 10 837.00 | 13 238.00 | 10 837.00 | |
244 Taxes, duties and similar payments | -573.00 | 575.00 | -573.00 | |
250 Staff compensation | 14 927.00 | 5 106.00 | 14 927.00 | |
252 Social security contributions | -617.00 | 834.00 | -617.00 | |
254 Depreciation and amortization | 918.00 | 1 101.00 | 918.00 | |
264 Total operating expenses | 51 420.00 | 38 412.00 | 51 420.00 | |
270 Operating profit | -11 218.00 | 1 680.00 | -11 218.00 | |
310 Profit or loss | -11 218.00 | 1 680.00 | -11 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 014.00 | 11 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 023.00 | 4 023.00 | ||
378 Amount of deductible VAT on goods and services | 2 275.00 | 2 275.00 | ||
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