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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SUPER DELICE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | SUPER DELICE 2 |
| Siren | 829590561 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4792 |
| Management number | 2017B01169 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 3 034.00 | 3 034.00 | 3 034.00 | |
044 Total Fixed Assets | 48 034.00 | 48 034.00 | 48 034.00 | |
050 Raw materials, supplies, in progress | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 22 119.00 | 22 119.00 | 22 119.00 | |
096 Total Current Assets + Prepaid Expenses | 22 975.00 | 22 975.00 | 22 975.00 | |
110 Total Assets | 71 008.00 | 71 008.00 | 71 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 868.00 | |||
142 Total Equity - Total I | 15 868.00 | |||
166 Suppliers and related accounts | 5 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 232.00 | |||
172 Other debts | 49 743.00 | |||
176 Total debts | 55 140.00 | |||
180 Liabilities Total | 71 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 311.00 | 110 311.00 | ||
232 Total operating income excluding VAT | 110 311.00 | 110 311.00 | ||
236 Inventory change (goods) | 97.00 | 97.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 331.00 | 46 331.00 | ||
242 Other external expenses | 17 725.00 | 17 725.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
250 Staff compensation | 25 075.00 | 25 075.00 | ||
252 Social security contributions | 1 603.00 | 1 603.00 | ||
264 Total operating expenses | 92 819.00 | 92 819.00 | ||
270 Operating profit | 17 492.00 | 17 492.00 | ||
306 Income tax's | 2 624.00 | 2 624.00 | ||
310 Profit or loss | 14 868.00 | 14 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 034.00 | 48 034.00 | ||
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