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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : RN DELICE ORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| Name | RN DELICE ORIENTALE |
| Siren | 835355280 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002346 |
| Management number | 2018B00121 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 310.00 | 195.00 | 505.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 505.00 | 310.00 | 20 195.00 | 20 505.00 |
060 Merchandise inventory | 3 580.00 | 3 580.00 | 3 580.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 6 413.00 | 6 413.00 | 6 413.00 | |
110 Total Assets | 26 918.00 | 310.00 | 26 608.00 | 26 918.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 606.00 | |||
136 Profit for the Year | 4 584.00 | |||
142 Total Equity - Total I | 15 389.00 | |||
156 Loans and similar debts | 420.00 | |||
166 Suppliers and related accounts | 1 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 311.00 | |||
172 Other debts | 8 812.00 | |||
176 Total debts | 11 219.00 | |||
180 Liabilities Total | 26 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 571.00 | 62 571.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 572.00 | 62 572.00 | ||
234 Purchases of goods (including customs duties) | 34 901.00 | 34 901.00 | ||
236 Inventory change (goods) | -1 445.00 | -1 445.00 | ||
242 Other external expenses | 15 030.00 | 15 030.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 736.00 | 1 736.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 57 140.00 | 57 140.00 | ||
270 Operating profit | 5 432.00 | 5 432.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 4 584.00 | 4 584.00 | ||
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