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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : DELICES DE L'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DELICES DE L'ASIE |
| Siren | 798912952 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 2300 |
| Management number | 2013B00332 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 966.00 | 3 966.00 | 3 966.00 | |
028 Tangible Assets | 71 698.00 | 37 076.00 | 34 622.00 | 71 698.00 |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 107 661.00 | 41 041.00 | 66 620.00 | 107 661.00 |
050 Raw materials, supplies, in progress | 1 783.00 | 1 783.00 | 1 783.00 | |
072 Receivables – Other | 4 350.00 | 4 350.00 | 4 350.00 | |
084 Cash | 32 098.00 | 32 098.00 | 32 098.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 38 773.00 | 38 773.00 | 38 773.00 | |
110 Total Assets | 146 435.00 | 41 041.00 | 105 393.00 | 146 435.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 136.00 | |||
136 Profit for the Year | 5 955.00 | |||
142 Total Equity - Total I | 20 292.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 031.00 | |||
172 Other debts | 83 719.00 | |||
176 Total debts | 85 102.00 | |||
180 Liabilities Total | 105 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 983.00 | 138 983.00 | ||
230 Other income | 9 958.00 | 9 958.00 | ||
232 Total operating income excluding VAT | 148 941.00 | 148 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 005.00 | 44 005.00 | ||
240 Inventory changes (raw materials and supplies) | 109.00 | 109.00 | ||
242 Other external expenses | 28 270.00 | 28 270.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 49 585.00 | 49 585.00 | ||
252 Social security contributions | 11 816.00 | 11 816.00 | ||
254 Depreciation and amortization | 8 114.00 | 8 114.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 143 013.00 | 143 013.00 | ||
270 Operating profit | 5 929.00 | 5 929.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
310 Profit or loss | 5 955.00 | 5 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 661.00 | 107 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 135.00 | 14 135.00 | ||
378 Amount of deductible VAT on goods and services | 5 351.00 | 5 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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