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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : VOSGES DELICES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-06-30 | Simplified |
| 2022-11-30 | Public | 2019-06-30 | Simplified |
| 2019-08-16 | Public | 2018-06-30 | Simplified |
| 2018-09-18 | Public | 2017-06-30 | Simplified |
| Name | VOSGES DELICES EURL |
| Siren | 514487974 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 12463 |
| Management number | 2009B01693 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 580.00 | 30 580.00 | 30 580.00 | |
028 Tangible Assets | 18 026.00 | 17 483.00 | 543.00 | 18 026.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 50 706.00 | 17 483.00 | 33 223.00 | 50 706.00 |
060 Merchandise inventory | 4 226.00 | 4 226.00 | 4 226.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
080 Sellable securities | 74.00 | 74.00 | 74.00 | |
084 Cash | 5 596.00 | 5 596.00 | 5 596.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 330.00 | 10 330.00 | 10 330.00 | |
110 Total Assets | 61 035.00 | 17 483.00 | 43 553.00 | 61 035.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -13 765.00 | |||
136 Profit for the Year | 11 701.00 | |||
142 Total Equity - Total I | 6 185.00 | |||
156 Loans and similar debts | 1 128.00 | |||
166 Suppliers and related accounts | 9 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 26 985.00 | |||
176 Total debts | 37 367.00 | |||
180 Liabilities Total | 43 553.00 | |||
193 Of which financial assets due in less than one year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 656.00 | 81 509.00 | 66 656.00 | |
230 Other income | 291.00 | 1.00 | 291.00 | |
232 Total operating income excluding VAT | 66 947.00 | 81 509.00 | 66 947.00 | |
234 Purchases of goods (including customs duties) | 26 327.00 | 26 580.00 | 26 327.00 | |
236 Inventory change (goods) | -2 985.00 | 1 860.00 | -2 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 276.00 | ||
242 Other external expenses | 19 470.00 | 20 159.00 | 19 470.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 669.00 | 2 018.00 | 669.00 | |
250 Staff compensation | 6 708.00 | 18 588.00 | 6 708.00 | |
252 Social security contributions | 3 438.00 | 6 972.00 | 3 438.00 | |
254 Depreciation and amortization | 131.00 | 131.00 | 131.00 | |
262 Other expenses | 375.00 | 289.00 | 375.00 | |
264 Total operating expenses | 54 408.00 | 76 597.00 | 54 408.00 | |
270 Operating profit | 12 539.00 | 4 912.00 | 12 539.00 | |
294 Financial expenses | 607.00 | 581.00 | 607.00 | |
300 Exceptional expenses | 375.00 | |||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 11 701.00 | 3 956.00 | 11 701.00 | |
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