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BALANCE SHEET (
2018-11-08)
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 | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3579 |
| Management number | 2006B00188 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| 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 | 6 000.00 | 54 000.00 | 60 000.00 |
028 Tangible Assets | 13 985.00 | 11 848.00 | 2 136.00 | 13 985.00 |
040 Financial Assets | 5 484.00 | 5 484.00 | 5 484.00 | |
044 Total Fixed Assets | 79 468.00 | 17 848.00 | 61 620.00 | 79 468.00 |
060 Merchandise inventory | 1 365.00 | 1 365.00 | 1 365.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 5 997.00 | 5 997.00 | 5 997.00 | |
092 Prepaid expenses | 6 491.00 | 6 491.00 | 6 491.00 | |
096 Total Current Assets + Prepaid Expenses | 15 739.00 | 15 739.00 | 15 739.00 | |
110 Total Assets | 95 208.00 | 17 848.00 | 77 359.00 | 95 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 834.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 45 030.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 987.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 32 329.00 | |||
180 Liabilities Total | 77 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 745.00 | 129 417.00 | 134 745.00 | |
230 Other income | 88.00 | 552.00 | 88.00 | |
232 Total operating income excluding VAT | 134 834.00 | 129 969.00 | 134 834.00 | |
234 Purchases of goods (including customs duties) | 50 121.00 | 47 354.00 | 50 121.00 | |
236 Inventory change (goods) | 33.00 | -176.00 | 33.00 | |
242 Other external expenses | 42 057.00 | 42 869.00 | 42 057.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 2 817.00 | 2 972.00 | 2 817.00 | |
250 Staff compensation | 25 339.00 | 31 609.00 | 25 339.00 | |
252 Social security contributions | 6 746.00 | 7 009.00 | 6 746.00 | |
254 Depreciation and amortization | 7 597.00 | 1 771.00 | 7 597.00 | |
262 Other expenses | 26.00 | 1.00 | 26.00 | |
264 Total operating expenses | 134 735.00 | 133 410.00 | 134 735.00 | |
270 Operating profit | 98.00 | -3 441.00 | 98.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 3.00 | 366.00 | 3.00 | |
310 Profit or loss | 96.00 | -3 806.00 | 96.00 | |
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