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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : DELICES VIETNAMIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | DELICES VIETNAMIENS |
| Siren | 489716597 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3484 |
| Management number | 2006B00188 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 12 000.00 | 48 000.00 | 60 000.00 |
028 Tangible Assets | 17 644.00 | 13 234.00 | 4 409.00 | 17 644.00 |
040 Financial Assets | 5 484.00 | 5 484.00 | 5 484.00 | |
044 Total Fixed Assets | 83 127.00 | 25 234.00 | 57 893.00 | 83 127.00 |
060 Merchandise inventory | 1 076.00 | 1 076.00 | 1 076.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 6 910.00 | 6 910.00 | 6 910.00 | |
092 Prepaid expenses | 5 428.00 | 5 428.00 | 5 428.00 | |
096 Total Current Assets + Prepaid Expenses | 16 897.00 | 16 897.00 | 16 897.00 | |
110 Total Assets | 100 024.00 | 25 234.00 | 74 790.00 | 100 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 930.00 | |||
136 Profit for the Year | -4 493.00 | |||
142 Total Equity - Total I | 40 537.00 | |||
156 Loans and similar debts | 1 668.00 | |||
166 Suppliers and related accounts | 25 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 7 195.00 | |||
176 Total debts | 34 253.00 | |||
180 Liabilities Total | 74 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 076.00 | 134 745.00 | 136 076.00 | |
230 Other income | 5.00 | 88.00 | 5.00 | |
232 Total operating income excluding VAT | 136 081.00 | 134 834.00 | 136 081.00 | |
234 Purchases of goods (including customs duties) | 47 362.00 | 50 121.00 | 47 362.00 | |
236 Inventory change (goods) | 289.00 | 33.00 | 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 927.00 | 1 927.00 | ||
242 Other external expenses | 39 871.00 | 42 057.00 | 39 871.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 2 911.00 | 2 817.00 | 2 911.00 | |
250 Staff compensation | 34 219.00 | 25 339.00 | 34 219.00 | |
252 Social security contributions | 6 530.00 | 6 746.00 | 6 530.00 | |
254 Depreciation and amortization | 7 386.00 | 7 597.00 | 7 386.00 | |
262 Other expenses | 74.00 | 26.00 | 74.00 | |
264 Total operating expenses | 140 570.00 | 134 735.00 | 140 570.00 | |
270 Operating profit | -4 489.00 | 98.00 | -4 489.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 4.00 | 3.00 | 4.00 | |
310 Profit or loss | -4 493.00 | 96.00 | -4 493.00 | |
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