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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SARL DELICES DU QUARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | SARL DELICES DU QUARTIER |
| Siren | 504530494 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16484 |
| Management number | 2008B20804 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 014.00 | 4 405.00 | 6 609.00 | 11 014.00 |
044 Total Fixed Assets | 11 014.00 | 4 405.00 | 6 609.00 | 11 014.00 |
060 Merchandise inventory | 216.00 | 216.00 | 216.00 | |
084 Cash | 6 659.00 | 6 659.00 | 6 659.00 | |
096 Total Current Assets + Prepaid Expenses | 6 874.00 | 6 874.00 | 6 874.00 | |
110 Total Assets | 17 888.00 | 4 405.00 | 13 483.00 | 17 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -552.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 10 671.00 | |||
166 Suppliers and related accounts | 220.00 | |||
172 Other debts | 2 592.00 | |||
176 Total debts | 2 812.00 | |||
180 Liabilities Total | 13 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 065.00 | 43 065.00 | ||
232 Total operating income excluding VAT | 43 065.00 | 43 065.00 | ||
234 Purchases of goods (including customs duties) | 23 092.00 | 23 092.00 | ||
236 Inventory change (goods) | 518.00 | 518.00 | ||
242 Other external expenses | 13 809.00 | 13 809.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
252 Social security contributions | 853.00 | 853.00 | ||
254 Depreciation and amortization | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 39 951.00 | 39 951.00 | ||
270 Operating profit | 3 115.00 | 3 115.00 | ||
300 Exceptional expenses | 1 773.00 | 1 773.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 1 223.00 | 1 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 014.00 | 11 014.00 | ||
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