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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : DELICES D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2019-01-16 | Public | 2016-12-31 | Simplified |
| Name | DELICES D'ASIE |
| Siren | 508345246 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2269 |
| Management number | 2008B50635 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 8 190.00 | 8 190.00 | 8 190.00 | |
044 Total Fixed Assets | 123 190.00 | 8 190.00 | 115 000.00 | 123 190.00 |
060 Merchandise inventory | 6 151.00 | 6 151.00 | 6 151.00 | |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 10 187.00 | 10 187.00 | 10 187.00 | |
096 Total Current Assets + Prepaid Expenses | 16 540.00 | 16 540.00 | 16 540.00 | |
110 Total Assets | 139 730.00 | 8 190.00 | 131 540.00 | 139 730.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 900.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 25 456.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 759.00 | |||
172 Other debts | 103 774.00 | |||
176 Total debts | 106 084.00 | |||
180 Liabilities Total | 131 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 695.00 | 102 695.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 696.00 | 102 696.00 | ||
234 Purchases of goods (including customs duties) | 31 139.00 | 31 139.00 | ||
236 Inventory change (goods) | -2 328.00 | -2 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 677.00 | 2 677.00 | ||
242 Other external expenses | 23 044.00 | 23 044.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 40 306.00 | 40 306.00 | ||
252 Social security contributions | 6 135.00 | 6 135.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 101 981.00 | 101 981.00 | ||
270 Operating profit | 715.00 | 715.00 | ||
280 Financial income | 41.00 | 41.00 | ||
310 Profit or loss | 756.00 | 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 190.00 | 123 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 708.00 | 10 708.00 | ||
378 Amount of deductible VAT on goods and services | 4 865.00 | 4 865.00 | ||
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