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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : DELICES WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | DELICES WANG |
| Siren | 533679213 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33841 |
| Management number | 2011B15729 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 17 040.00 | 10 055.00 | 6 985.00 | 17 040.00 |
040 Financial Assets | 5 013.00 | 5 013.00 | 5 013.00 | |
044 Total Fixed Assets | 237 054.00 | 10 055.00 | 226 998.00 | 237 054.00 |
050 Raw materials, supplies, in progress | 2 391.00 | 2 391.00 | 2 391.00 | |
072 Receivables – Other | 3 097.00 | 3 097.00 | 3 097.00 | |
084 Cash | 40 163.00 | 40 163.00 | 40 163.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 46 158.00 | 46 158.00 | 46 158.00 | |
110 Total Assets | 283 212.00 | 10 055.00 | 273 156.00 | 283 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 638.00 | |||
136 Profit for the Year | 2 077.00 | |||
142 Total Equity - Total I | 60 515.00 | |||
166 Suppliers and related accounts | 9 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 454.00 | |||
172 Other debts | 203 267.00 | |||
176 Total debts | 212 641.00 | |||
180 Liabilities Total | 273 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 353.00 | 148 740.00 | 152 353.00 | |
230 Other income | 6 626.00 | 5 076.00 | 6 626.00 | |
232 Total operating income excluding VAT | 158 980.00 | 153 816.00 | 158 980.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 782.00 | 52 348.00 | 56 782.00 | |
240 Inventory changes (raw materials and supplies) | -553.00 | 855.00 | -553.00 | |
242 Other external expenses | 28 552.00 | 27 629.00 | 28 552.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 324.00 | 1 432.00 | |
250 Staff compensation | 55 265.00 | 40 656.00 | 55 265.00 | |
252 Social security contributions | 12 881.00 | 8 307.00 | 12 881.00 | |
254 Depreciation and amortization | 2 543.00 | 1 885.00 | 2 543.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 156 902.00 | 133 003.00 | 156 902.00 | |
270 Operating profit | 2 077.00 | 20 813.00 | 2 077.00 | |
280 Financial income | 13.00 | |||
300 Exceptional expenses | 613.00 | |||
306 Income tax's | 2 676.00 | |||
310 Profit or loss | 2 077.00 | 17 537.00 | 2 077.00 | |
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