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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : DELICES D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2019-01-16 | Public | 2016-12-31 | Simplified |
| Name | DELICES D'ASIE |
| Siren | 508345246 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1666 |
| Management number | 2008B50635 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 8 190.00 | 8 190.00 | 8 190.00 | |
044 Total Fixed Assets | 123 190.00 | 8 190.00 | 115 000.00 | 123 190.00 |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 15 207.00 | 15 207.00 | 15 207.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 18 197.00 | 18 197.00 | 18 197.00 | |
110 Total Assets | 141 387.00 | 8 190.00 | 133 197.00 | 141 387.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 315.00 | |||
136 Profit for the Year | -5 057.00 | |||
142 Total Equity - Total I | 23 058.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 096.00 | |||
172 Other debts | 108 767.00 | |||
176 Total debts | 110 139.00 | |||
180 Liabilities Total | 133 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 178.00 | 93 178.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 93 186.00 | 93 186.00 | ||
234 Purchases of goods (including customs duties) | 27 772.00 | 27 772.00 | ||
236 Inventory change (goods) | 5 150.00 | 5 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 139.00 | 1 139.00 | ||
242 Other external expenses | 20 368.00 | 20 368.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 38 747.00 | 38 747.00 | ||
252 Social security contributions | 4 551.00 | 4 551.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 98 243.00 | 98 243.00 | ||
270 Operating profit | -5 057.00 | -5 057.00 | ||
310 Profit or loss | -5 057.00 | -5 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 190.00 | 123 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 723.00 | 9 723.00 | ||
378 Amount of deductible VAT on goods and services | 3 786.00 | 3 786.00 | ||
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