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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LE DELICE DE NEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LE DELICE DE NEUVILLE |
| Siren | 840723225 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 1760 |
| Management number | 2018B00278 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 581.00 | 581.00 | 581.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 581.00 | 2 581.00 | 2 581.00 | |
072 Receivables – Other | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 3 109.00 | 3 109.00 | 3 109.00 | |
110 Total Assets | 5 690.00 | 5 690.00 | 5 690.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 623.00 | |||
142 Total Equity - Total I | 2 123.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 887.00 | |||
176 Total debts | 3 567.00 | |||
180 Liabilities Total | 5 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 467.00 | 21 467.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 468.00 | 21 468.00 | ||
234 Purchases of goods (including customs duties) | 13 631.00 | 13 631.00 | ||
242 Other external expenses | 5 927.00 | 5 927.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 559.00 | 19 559.00 | ||
270 Operating profit | 1 909.00 | 1 909.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 623.00 | 1 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 581.00 | 581.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 581.00 | 2 581.00 | ||
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