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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SOCIETE DELALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DELALANDE |
| Siren | 384511481 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5004 |
| Management number | 2009B00522 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 106.00 | 4 106.00 | 4 106.00 | |
040 Financial Assets | 2 988.00 | 2 988.00 | 2 988.00 | |
044 Total Fixed Assets | 7 094.00 | 4 106.00 | 2 988.00 | 7 094.00 |
060 Merchandise inventory | 9 944.00 | 9 944.00 | 9 944.00 | |
068 Receivables – Trade and related accounts | 17 180.00 | 17 180.00 | 17 180.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 3 801.00 | 3 801.00 | 3 801.00 | |
096 Total Current Assets + Prepaid Expenses | 31 176.00 | 31 176.00 | 31 176.00 | |
110 Total Assets | 38 270.00 | 4 106.00 | 34 164.00 | 38 270.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 732.00 | |||
136 Profit for the Year | 4 433.00 | |||
142 Total Equity - Total I | 29 550.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 4 614.00 | |||
176 Total debts | 4 614.00 | |||
180 Liabilities Total | 34 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 898.00 | |||
218 Production of services sold - France | 62 513.00 | 37 300.00 | 62 513.00 | |
230 Other income | 860.00 | 860.00 | ||
232 Total operating income excluding VAT | 63 373.00 | 44 198.00 | 63 373.00 | |
234 Purchases of goods (including customs duties) | 16 242.00 | 9 580.00 | 16 242.00 | |
236 Inventory change (goods) | 2 936.00 | -2 782.00 | 2 936.00 | |
242 Other external expenses | 32 945.00 | 33 370.00 | 32 945.00 | |
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 618.00 | 1 095.00 | |
250 Staff compensation | 4 005.00 | 3 819.00 | 4 005.00 | |
252 Social security contributions | 1 298.00 | 1 549.00 | 1 298.00 | |
264 Total operating expenses | 58 524.00 | 46 154.00 | 58 524.00 | |
270 Operating profit | 4 850.00 | -1 956.00 | 4 850.00 | |
294 Financial expenses | 417.00 | 479.00 | 417.00 | |
310 Profit or loss | 4 433.00 | -2 434.00 | 4 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 094.00 | 7 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 149.00 | 14 149.00 | ||
378 Amount of deductible VAT on goods and services | 7 760.00 | 7 760.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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