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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : DELICE DE MIRAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | DELICE DE MIRAK |
| Siren | 828601179 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 1285 |
| Management number | 2017B00162 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 ST AMAND MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 501.00 | 4 500.00 | 23 001.00 | 27 501.00 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 30 021.00 | 4 500.00 | 25 521.00 | 30 021.00 |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 4 157.00 | 4 157.00 | 4 157.00 | |
096 Total Current Assets + Prepaid Expenses | 6 860.00 | 6 860.00 | 6 860.00 | |
110 Total Assets | 36 881.00 | 4 500.00 | 32 381.00 | 36 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 111.00 | |||
136 Profit for the Year | 8 012.00 | |||
142 Total Equity - Total I | 18 123.00 | |||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 744.00 | |||
172 Other debts | 13 457.00 | |||
176 Total debts | 14 258.00 | |||
180 Liabilities Total | 32 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 008.00 | 160 008.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 160 011.00 | 160 011.00 | ||
234 Purchases of goods (including customs duties) | 26 290.00 | 26 290.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 750.00 | 63 750.00 | ||
242 Other external expenses | 39 002.00 | 39 002.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 1 976.00 | 1 976.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 151 960.00 | 151 960.00 | ||
270 Operating profit | 8 051.00 | 8 051.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 8 012.00 | 8 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 021.00 | 25 021.00 | ||
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