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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : KING DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | KING DELICES |
| Siren | 533601456 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 2119 |
| Management number | 2011B00178 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 VERTUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 13 051.00 | 5 376.00 | 7 675.00 | 13 051.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 49 151.00 | 5 376.00 | 43 775.00 | 49 151.00 |
050 Raw materials, supplies, in progress | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 3 114.00 | 3 114.00 | 3 114.00 | |
084 Cash | 17 986.00 | 17 986.00 | 17 986.00 | |
096 Total Current Assets + Prepaid Expenses | 22 386.00 | 22 386.00 | 22 386.00 | |
110 Total Assets | 71 537.00 | 5 376.00 | 66 161.00 | 71 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 37 429.00 | |||
136 Profit for the Year | 1 920.00 | |||
142 Total Equity - Total I | 41 350.00 | |||
156 Loans and similar debts | 6 596.00 | |||
166 Suppliers and related accounts | 4 563.00 | |||
172 Other debts | 13 653.00 | |||
176 Total debts | 24 811.00 | |||
180 Liabilities Total | 66 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 679.00 | 109 679.00 | ||
230 Other income | 3 515.00 | 3 515.00 | ||
232 Total operating income excluding VAT | 113 194.00 | 113 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 275.00 | 31 275.00 | ||
240 Inventory changes (raw materials and supplies) | 653.00 | 653.00 | ||
242 Other external expenses | 23 503.00 | 23 503.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 42 441.00 | 42 441.00 | ||
252 Social security contributions | 10 640.00 | 10 640.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 110 941.00 | 110 941.00 | ||
270 Operating profit | 2 253.00 | 2 253.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 920.00 | 1 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 026.00 | 50 026.00 | ||
494 Total Fixed Assets (Decreases) | 875.00 | 875.00 | ||
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