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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : DELICE NOUGAT DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2020-01-09 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | DELICE NOUGAT DU SUD |
| Siren | 479047417 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1456 |
| Management number | 2004B19307 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 667.00 | 1 667.00 | |
028 Tangible Assets | 46 061.00 | 20 109.00 | 25 952.00 | 46 061.00 |
040 Financial Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
044 Total Fixed Assets | 49 024.00 | 20 109.00 | 28 915.00 | 49 024.00 |
068 Receivables – Trade and related accounts | 3 649.00 | 3 649.00 | 3 649.00 | |
072 Receivables – Other | 8 988.00 | 8 988.00 | 8 988.00 | |
080 Sellable securities | 72.00 | 72.00 | 72.00 | |
084 Cash | 1 918.00 | 1 918.00 | 1 918.00 | |
096 Total Current Assets + Prepaid Expenses | 14 627.00 | 14 627.00 | 14 627.00 | |
110 Total Assets | 63 651.00 | 20 109.00 | 43 542.00 | 63 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 815.00 | |||
136 Profit for the Year | 1 955.00 | |||
142 Total Equity - Total I | 20 870.00 | |||
166 Suppliers and related accounts | 3 626.00 | |||
172 Other debts | 19 046.00 | |||
176 Total debts | 22 672.00 | |||
180 Liabilities Total | 43 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 945.00 | 57 931.00 | 49 945.00 | |
232 Total operating income excluding VAT | 49 945.00 | 57 931.00 | 49 945.00 | |
234 Purchases of goods (including customs duties) | 5 803.00 | 11 969.00 | 5 803.00 | |
242 Other external expenses | 15 476.00 | 17 367.00 | 15 476.00 | |
244 Taxes, duties and similar payments | 529.00 | 529.00 | 529.00 | |
250 Staff compensation | 19 025.00 | 22 369.00 | 19 025.00 | |
252 Social security contributions | 7 157.00 | 3 297.00 | 7 157.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 47 990.00 | 55 550.00 | 47 990.00 | |
270 Operating profit | 1 955.00 | 2 381.00 | 1 955.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 560.00 | |||
310 Profit or loss | 1 955.00 | 1 822.00 | 1 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 024.00 | 49 024.00 | ||
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