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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : Viet Délices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | Viet Délices |
| Siren | 824132971 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13591 |
| Management number | 2016B02576 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 1 460.00 | 5 840.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 1 460.00 | 5 840.00 | 7 300.00 |
050 Raw materials, supplies, in progress | 978.00 | 978.00 | 978.00 | |
072 Receivables – Other | 2 471.00 | 2 471.00 | 2 471.00 | |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 4 484.00 | 4 484.00 | 4 484.00 | |
110 Total Assets | 11 784.00 | 1 460.00 | 10 324.00 | 11 784.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 387.00 | |||
142 Total Equity - Total I | 7 387.00 | |||
172 Other debts | 2 937.00 | |||
176 Total debts | 2 937.00 | |||
180 Liabilities Total | 10 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 340.00 | 26 340.00 | ||
232 Total operating income excluding VAT | 26 340.00 | 26 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 102.00 | 18 102.00 | ||
240 Inventory changes (raw materials and supplies) | -978.00 | -978.00 | ||
242 Other external expenses | 5 964.00 | 5 964.00 | ||
243 (including business tax) | -1 601.00 | -1 601.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | ||
264 Total operating expenses | 24 708.00 | 24 708.00 | ||
270 Operating profit | 1 632.00 | 1 632.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 387.00 | 1 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 300.00 | 7 300.00 | ||
492 Total Fixed Assets (Increases) | 7 300.00 | 7 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 634.00 | 2 634.00 | ||
378 Amount of deductible VAT on goods and services | 2 471.00 | 2 471.00 | ||
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