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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : DELICES WANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | DELICES WANG |
| Siren | 533679213 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13763 |
| Management number | 2011B15729 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 17 580.00 | 14 117.00 | 3 463.00 | 17 580.00 |
040 Financial Assets | 5 208.00 | 5 208.00 | 5 208.00 | |
044 Total Fixed Assets | 237 788.00 | 14 117.00 | 223 671.00 | 237 788.00 |
050 Raw materials, supplies, in progress | 1 895.00 | 1 895.00 | 1 895.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 35 420.00 | 35 420.00 | 35 420.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 38 030.00 | 38 030.00 | 38 030.00 | |
110 Total Assets | 275 819.00 | 14 117.00 | 261 702.00 | 275 819.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 228.00 | |||
136 Profit for the Year | 4 036.00 | |||
142 Total Equity - Total I | 70 064.00 | |||
166 Suppliers and related accounts | 9 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 057.00 | |||
172 Other debts | 182 569.00 | |||
176 Total debts | 191 637.00 | |||
180 Liabilities Total | 261 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 338.00 | 156 182.00 | 153 338.00 | |
230 Other income | 6 803.00 | 6 002.00 | 6 803.00 | |
232 Total operating income excluding VAT | 160 142.00 | 162 185.00 | 160 142.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 202.00 | 52 799.00 | 51 202.00 | |
240 Inventory changes (raw materials and supplies) | 238.00 | 258.00 | 238.00 | |
242 Other external expenses | 29 995.00 | 29 755.00 | 29 995.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 950.00 | 1 333.00 | 950.00 | |
250 Staff compensation | 58 372.00 | 56 366.00 | 58 372.00 | |
252 Social security contributions | 12 764.00 | 13 572.00 | 12 764.00 | |
254 Depreciation and amortization | 1 872.00 | 2 190.00 | 1 872.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 155 393.00 | 156 273.00 | 155 393.00 | |
270 Operating profit | 4 748.00 | 5 912.00 | 4 748.00 | |
280 Financial income | 9.00 | |||
306 Income tax's | 712.00 | 408.00 | 712.00 | |
310 Profit or loss | 4 036.00 | 5 513.00 | 4 036.00 | |
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