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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : VOSGES DELICES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-06-30 | Simplified |
| 2022-11-30 | Public | 2019-06-30 | Simplified |
| 2019-08-16 | Public | 2018-06-30 | Simplified |
| 2018-09-18 | Public | 2017-06-30 | Simplified |
| Name | VOSGES DELICES EURL |
| Siren | 514487974 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 12926 |
| Management number | 2009B01693 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 OSTWALD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 580.00 | 30 580.00 | 30 580.00 | |
028 Tangible Assets | 18 026.00 | 17 614.00 | 412.00 | 18 026.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 50 706.00 | 17 614.00 | 33 092.00 | 50 706.00 |
060 Merchandise inventory | 6 396.00 | 6 396.00 | 6 396.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
080 Sellable securities | 74.00 | 74.00 | 74.00 | |
084 Cash | 4 522.00 | 4 522.00 | 4 522.00 | |
096 Total Current Assets + Prepaid Expenses | 12 258.00 | 12 258.00 | 12 258.00 | |
110 Total Assets | 62 964.00 | 17 614.00 | 45 350.00 | 62 964.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 065.00 | |||
136 Profit for the Year | 6 709.00 | |||
142 Total Equity - Total I | 12 894.00 | |||
156 Loans and similar debts | 361.00 | |||
166 Suppliers and related accounts | 10 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 21 120.00 | |||
176 Total debts | 32 456.00 | |||
180 Liabilities Total | 45 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 035.00 | 66 656.00 | 69 035.00 | |
230 Other income | 291.00 | |||
232 Total operating income excluding VAT | 69 036.00 | 66 947.00 | 69 036.00 | |
234 Purchases of goods (including customs duties) | 26 258.00 | 26 327.00 | 26 258.00 | |
236 Inventory change (goods) | -2 170.00 | -2 985.00 | -2 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 276.00 | 219.00 | |
242 Other external expenses | 25 199.00 | 19 470.00 | 25 199.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 669.00 | 1 296.00 | |
250 Staff compensation | 7 100.00 | 6 708.00 | 7 100.00 | |
252 Social security contributions | 2 307.00 | 3 438.00 | 2 307.00 | |
254 Depreciation and amortization | 131.00 | 131.00 | 131.00 | |
262 Other expenses | 336.00 | 375.00 | 336.00 | |
264 Total operating expenses | 60 677.00 | 54 408.00 | 60 677.00 | |
270 Operating profit | 8 359.00 | 12 539.00 | 8 359.00 | |
294 Financial expenses | 472.00 | 607.00 | 472.00 | |
306 Income tax's | 1 179.00 | 232.00 | 1 179.00 | |
310 Profit or loss | 6 709.00 | 11 701.00 | 6 709.00 | |
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