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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : LES DELICES DU MAROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | LES DELICES DU MAROC |
| Siren | 792489163 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6730 |
| Management number | 2013B01685 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 490.00 | 789.00 | 701.00 | 1 490.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 539.00 | 789.00 | 6 750.00 | 7 539.00 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 9 612.00 | 9 612.00 | 9 612.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
088 Cash | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 10 398.00 | 10 398.00 | 10 398.00 | |
110 Total Assets | 17 937.00 | 789.00 | 17 148.00 | 17 937.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -56 411.00 | |||
136 Profit for the Year | -2 567.00 | |||
142 Total Equity - Total I | -51 478.00 | |||
166 Suppliers and related accounts | 30 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 779.00 | |||
172 Other debts | 38 240.00 | |||
176 Total debts | 68 627.00 | |||
180 Liabilities Total | 17 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 663.00 | 18 663.00 | ||
230 Other income | 1 823.00 | 1 823.00 | ||
232 Total operating income excluding VAT | 20 486.00 | 20 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 274.00 | 5 274.00 | ||
242 Other external expenses | 17 062.00 | 17 062.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
252 Social security contributions | -16.00 | -16.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 23 053.00 | 23 053.00 | ||
270 Operating profit | -2 567.00 | -2 567.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | -2 567.00 | -2 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 539.00 | 1 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 558.00 | 1 558.00 | ||
378 Amount of deductible VAT on goods and services | 1 216.00 | 1 216.00 | ||
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