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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SUPER DELICE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | SUPER DELICE 2 |
| Siren | 829590561 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 4282 |
| Management number | 2017B01169 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 1 834.00 | 347.00 | 1 487.00 | 1 834.00 |
040 Financial Assets | 3 154.00 | 3 154.00 | 3 154.00 | |
044 Total Fixed Assets | 49 988.00 | 347.00 | 49 642.00 | 49 988.00 |
050 Raw materials, supplies, in progress | 789.00 | 789.00 | 789.00 | |
084 Cash | 19 844.00 | 19 844.00 | 19 844.00 | |
096 Total Current Assets + Prepaid Expenses | 20 633.00 | 20 633.00 | 20 633.00 | |
110 Total Assets | 70 622.00 | 347.00 | 70 275.00 | 70 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 321.00 | |||
142 Total Equity - Total I | 12 321.00 | |||
166 Suppliers and related accounts | 9 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 111.00 | |||
172 Other debts | 48 233.00 | |||
176 Total debts | 57 954.00 | |||
180 Liabilities Total | 70 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 703.00 | 118 703.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 123 203.00 | 123 203.00 | ||
236 Inventory change (goods) | -144.00 | -144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 259.00 | 40 259.00 | ||
242 Other external expenses | 42 057.00 | 42 057.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 797.00 | ||
250 Staff compensation | 22 610.00 | 22 610.00 | ||
252 Social security contributions | 2 957.00 | 2 957.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 109 884.00 | 109 884.00 | ||
270 Operating profit | 13 319.00 | 13 319.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 11 321.00 | 11 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 834.00 | 1 834.00 | ||
482 INCREASES Financial Assets | 3 154.00 | 3 154.00 | ||
492 Total Fixed Assets (Increases) | 49 988.00 | 49 988.00 | ||
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