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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SOCIETE DELALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DELALANDE |
| Siren | 384511481 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9458 |
| Management number | 2009B00522 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 106.00 | 4 106.00 | 4 106.00 | |
040 Financial Assets | 2 988.00 | 2 988.00 | 2 988.00 | |
044 Total Fixed Assets | 7 094.00 | 4 106.00 | 2 988.00 | 7 094.00 |
060 Merchandise inventory | 12 880.00 | 12 880.00 | 12 880.00 | |
068 Receivables – Trade and related accounts | 14 986.00 | 14 986.00 | 14 986.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 29 368.00 | 29 368.00 | 29 368.00 | |
110 Total Assets | 36 462.00 | 4 106.00 | 32 356.00 | 36 462.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 166.00 | |||
136 Profit for the Year | -2 434.00 | |||
142 Total Equity - Total I | 25 117.00 | |||
156 Loans and similar debts | 1 434.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 3 517.00 | |||
176 Total debts | 7 239.00 | |||
180 Liabilities Total | 32 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 898.00 | 12 635.00 | 6 898.00 | |
218 Production of services sold - France | 37 300.00 | 32 245.00 | 37 300.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 44 198.00 | 44 884.00 | 44 198.00 | |
234 Purchases of goods (including customs duties) | 9 580.00 | 15 593.00 | 9 580.00 | |
236 Inventory change (goods) | -2 782.00 | -2 496.00 | -2 782.00 | |
242 Other external expenses | 33 370.00 | 32 934.00 | 33 370.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 618.00 | 622.00 | 618.00 | |
250 Staff compensation | 3 819.00 | 3 568.00 | 3 819.00 | |
252 Social security contributions | 1 549.00 | 1 549.00 | ||
264 Total operating expenses | 46 154.00 | 50 220.00 | 46 154.00 | |
270 Operating profit | -1 956.00 | -5 337.00 | -1 956.00 | |
294 Financial expenses | 479.00 | 418.00 | 479.00 | |
310 Profit or loss | -2 434.00 | -5 755.00 | -2 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 094.00 | 7 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 827.00 | 7 827.00 | ||
378 Amount of deductible VAT on goods and services | 5 273.00 | 5 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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