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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : DELANGE ET BANGRATZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | DELANGE ET BANGRATZ |
| Siren | 508304888 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3753 |
| Management number | 2008B00470 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 900.00 | 109 900.00 | 109 900.00 | |
028 Tangible Assets | 144 106.00 | 112 259.00 | 31 848.00 | 144 106.00 |
044 Total Fixed Assets | 254 006.00 | 112 259.00 | 141 748.00 | 254 006.00 |
050 Raw materials, supplies, in progress | 8 391.00 | 8 391.00 | 8 391.00 | |
072 Receivables – Other | 4 694.00 | 4 694.00 | 4 694.00 | |
084 Cash | 9 002.00 | 9 002.00 | 9 002.00 | |
088 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
096 Total Current Assets + Prepaid Expenses | 26 220.00 | 26 220.00 | 26 220.00 | |
110 Total Assets | 280 226.00 | 112 259.00 | 167 968.00 | 280 226.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 89 655.00 | |||
136 Profit for the Year | 3 734.00 | |||
142 Total Equity - Total I | 104 389.00 | |||
156 Loans and similar debts | 17 238.00 | |||
166 Suppliers and related accounts | 17 313.00 | |||
172 Other debts | 29 027.00 | |||
176 Total debts | 63 579.00 | |||
180 Liabilities Total | 167 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 351 074.00 | 346 548.00 | 351 074.00 | |
230 Other income | 2 594.00 | 3 326.00 | 2 594.00 | |
232 Total operating income excluding VAT | 353 669.00 | 349 874.00 | 353 669.00 | |
238 Purchases of raw materials and other supplies (including royalties | 116 372.00 | 112 627.00 | 116 372.00 | |
240 Inventory changes (raw materials and supplies) | -2 408.00 | 1 927.00 | -2 408.00 | |
242 Other external expenses | 89 089.00 | 82 892.00 | 89 089.00 | |
244 Taxes, duties and similar payments | 9 651.00 | 8 759.00 | 9 651.00 | |
250 Staff compensation | 105 084.00 | 101 240.00 | 105 084.00 | |
252 Social security contributions | 21 712.00 | 26 009.00 | 21 712.00 | |
254 Depreciation and amortization | 9 468.00 | 10 588.00 | 9 468.00 | |
262 Other expenses | 647.00 | 588.00 | 647.00 | |
264 Total operating expenses | 349 615.00 | 344 630.00 | 349 615.00 | |
270 Operating profit | 4 054.00 | 5 245.00 | 4 054.00 | |
280 Financial income | 27.00 | 10.00 | 27.00 | |
294 Financial expenses | 348.00 | 861.00 | 348.00 | |
310 Profit or loss | 3 734.00 | 4 393.00 | 3 734.00 | |
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