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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : DELICES WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | DELICES WANG |
| Siren | 818765380 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47196 |
| Management number | 2016B02068 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 1 919.00 | 1 919.00 | 1 919.00 | |
028 Tangible Assets | 6 000.00 | 3 397.00 | 2 603.00 | 6 000.00 |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 62 602.00 | 5 316.00 | 57 285.00 | 62 602.00 |
050 Raw materials, supplies, in progress | 4 989.00 | 4 989.00 | 4 989.00 | |
072 Receivables – Other | 2 409.00 | 2 409.00 | 2 409.00 | |
084 Cash | 8 717.00 | 8 717.00 | 8 717.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 16 303.00 | 16 303.00 | 16 303.00 | |
110 Total Assets | 78 904.00 | 5 316.00 | 73 588.00 | 78 904.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 934.00 | |||
136 Profit for the Year | 6 156.00 | |||
142 Total Equity - Total I | 8 221.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 849.00 | |||
172 Other debts | 63 262.00 | |||
176 Total debts | 65 367.00 | |||
180 Liabilities Total | 73 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 109.00 | 85 109.00 | ||
230 Other income | 5 625.00 | 5 625.00 | ||
232 Total operating income excluding VAT | 90 734.00 | 90 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 817.00 | 27 817.00 | ||
240 Inventory changes (raw materials and supplies) | 369.00 | 369.00 | ||
242 Other external expenses | 14 485.00 | 14 485.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 31 059.00 | 31 059.00 | ||
252 Social security contributions | 7 727.00 | 7 727.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 84 607.00 | 84 607.00 | ||
270 Operating profit | 6 128.00 | 6 128.00 | ||
280 Financial income | 28.00 | 28.00 | ||
310 Profit or loss | 6 156.00 | 6 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 602.00 | 62 602.00 | ||
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