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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : RN DELICE ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| Name | RN DELICE ORIENTALE |
| Siren | 835355280 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003319 |
| Management number | 2018B00121 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 142.00 | 364.00 | 505.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 505.00 | 142.00 | 20 364.00 | 20 505.00 |
060 Merchandise inventory | 2 135.00 | 2 135.00 | 2 135.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 6 750.00 | 6 750.00 | 6 750.00 | |
110 Total Assets | 27 256.00 | 142.00 | 27 114.00 | 27 256.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 806.00 | |||
142 Total Equity - Total I | 10 806.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 963.00 | |||
172 Other debts | 14 912.00 | |||
176 Total debts | 16 308.00 | |||
180 Liabilities Total | 27 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 416.00 | 63 416.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 63 420.00 | 63 420.00 | ||
234 Purchases of goods (including customs duties) | 31 284.00 | 31 284.00 | ||
236 Inventory change (goods) | -2 135.00 | -2 135.00 | ||
242 Other external expenses | 15 169.00 | 15 169.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 736.00 | 1 736.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 946.00 | 52 946.00 | ||
270 Operating profit | 10 474.00 | 10 474.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 1 605.00 | 1 605.00 | ||
310 Profit or loss | 8 806.00 | 8 806.00 | ||
316 Non-deductible compensation and personal benefits | 224.00 | 224.00 | ||
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