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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : DELICE INDOCHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | DELICE INDOCHINE |
| Siren | 833486921 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2046 |
| Management number | 2017B00825 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 585.00 | 1 585.00 | 1 585.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
110 Total Assets | 2 433.00 | 2 433.00 | 2 433.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 435.00 | |||
142 Total Equity - Total I | -2 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 702.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 4 769.00 | |||
180 Liabilities Total | 2 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 455.00 | 455.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 456.00 | 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 071.00 | 2 071.00 | ||
240 Inventory changes (raw materials and supplies) | -1 585.00 | -1 585.00 | ||
242 Other external expenses | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 861.00 | 861.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
264 Total operating expenses | 2 891.00 | 2 891.00 | ||
270 Operating profit | -2 435.00 | -2 435.00 | ||
310 Profit or loss | -2 435.00 | -2 435.00 | ||
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