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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : DELICES VIETNAMIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | DELICES VIETNAMIENS |
| Siren | 489716597 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 3389 |
| Management number | 2006B00188 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 18 000.00 | 42 000.00 | 60 000.00 |
028 Tangible Assets | 18 294.00 | 14 377.00 | 3 917.00 | 18 294.00 |
040 Financial Assets | 5 674.00 | 5 674.00 | 5 674.00 | |
044 Total Fixed Assets | 83 967.00 | 32 377.00 | 51 590.00 | 83 967.00 |
060 Merchandise inventory | 1 225.00 | 1 225.00 | 1 225.00 | |
072 Receivables – Other | 5 146.00 | 5 146.00 | 5 146.00 | |
084 Cash | 3 745.00 | 3 745.00 | 3 745.00 | |
092 Prepaid expenses | 5 396.00 | 5 396.00 | 5 396.00 | |
096 Total Current Assets + Prepaid Expenses | 15 512.00 | 15 512.00 | 15 512.00 | |
110 Total Assets | 99 479.00 | 32 377.00 | 67 102.00 | 99 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 437.00 | |||
136 Profit for the Year | -5 206.00 | |||
142 Total Equity - Total I | 35 331.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 7 254.00 | |||
176 Total debts | 31 771.00 | |||
180 Liabilities Total | 67 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 454.00 | 136 076.00 | 135 454.00 | |
230 Other income | 19.00 | 5.00 | 19.00 | |
232 Total operating income excluding VAT | 135 473.00 | 136 081.00 | 135 473.00 | |
234 Purchases of goods (including customs duties) | 46 230.00 | 47 362.00 | 46 230.00 | |
236 Inventory change (goods) | -149.00 | 289.00 | -149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 120.00 | 1 927.00 | 1 120.00 | |
242 Other external expenses | 38 022.00 | 39 871.00 | 38 022.00 | |
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 3 547.00 | 2 911.00 | 3 547.00 | |
250 Staff compensation | 36 309.00 | 34 219.00 | 36 309.00 | |
252 Social security contributions | 8 461.00 | 6 530.00 | 8 461.00 | |
254 Depreciation and amortization | 7 143.00 | 7 386.00 | 7 143.00 | |
262 Other expenses | 2.00 | 74.00 | 2.00 | |
264 Total operating expenses | 140 684.00 | 140 570.00 | 140 684.00 | |
270 Operating profit | -5 212.00 | -4 489.00 | -5 212.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 9.00 | 4.00 | 9.00 | |
310 Profit or loss | -5 206.00 | -4 493.00 | -5 206.00 | |
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