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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LES DELICES DE GENTILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | LES DELICES DE GENTILLY |
| Siren | 820692168 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18604 |
| Management number | 2016B03276 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 385.00 | 11 077.00 | 44 308.00 | 55 385.00 |
044 Total Fixed Assets | 55 385.00 | 11 077.00 | 44 308.00 | 55 385.00 |
050 Raw materials, supplies, in progress | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 12 793.00 | 12 793.00 | 12 793.00 | |
084 Cash | 4 077.00 | 4 077.00 | 4 077.00 | |
096 Total Current Assets + Prepaid Expenses | 18 328.00 | 18 328.00 | 18 328.00 | |
110 Total Assets | 73 713.00 | 11 077.00 | 62 636.00 | 73 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 779.00 | |||
136 Profit for the Year | 19 755.00 | |||
142 Total Equity - Total I | 21 533.00 | |||
172 Other debts | 41 103.00 | |||
176 Total debts | 41 103.00 | |||
180 Liabilities Total | 62 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 258.00 | 169 258.00 | ||
232 Total operating income excluding VAT | 169 258.00 | 169 258.00 | ||
234 Purchases of goods (including customs duties) | 32 158.00 | 32 158.00 | ||
240 Inventory changes (raw materials and supplies) | -1 459.00 | -1 459.00 | ||
242 Other external expenses | 42 294.00 | 42 294.00 | ||
250 Staff compensation | 53 429.00 | 53 429.00 | ||
252 Social security contributions | 12 005.00 | 12 005.00 | ||
254 Depreciation and amortization | 11 077.00 | 11 077.00 | ||
264 Total operating expenses | 149 503.00 | 149 503.00 | ||
270 Operating profit | 19 755.00 | 19 755.00 | ||
310 Profit or loss | 19 755.00 | 19 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 385.00 | 55 385.00 | ||
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