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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SOCIETE DELALANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DELALANDE |
| Siren | 384511481 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9395 |
| Management number | 2009B00522 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 106.00 | 4 106.00 | 4 106.00 | |
040 Financial Assets | 2 988.00 | 2 988.00 | 2 988.00 | |
044 Total Fixed Assets | 7 094.00 | 4 106.00 | 2 988.00 | 7 094.00 |
060 Merchandise inventory | 5 304.00 | 5 304.00 | 5 304.00 | |
068 Receivables – Trade and related accounts | 6 490.00 | 6 490.00 | 6 490.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 6 099.00 | 6 099.00 | 6 099.00 | |
096 Total Current Assets + Prepaid Expenses | 18 920.00 | 18 920.00 | 18 920.00 | |
110 Total Assets | 26 014.00 | 4 106.00 | 21 908.00 | 26 014.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 165.00 | |||
136 Profit for the Year | -13 043.00 | |||
142 Total Equity - Total I | 16 507.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 1 699.00 | |||
176 Total debts | 5 402.00 | |||
180 Liabilities Total | 21 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 135.00 | 62 513.00 | 19 135.00 | |
230 Other income | 860.00 | |||
232 Total operating income excluding VAT | 19 135.00 | 63 373.00 | 19 135.00 | |
234 Purchases of goods (including customs duties) | 2 400.00 | 16 242.00 | 2 400.00 | |
236 Inventory change (goods) | 4 640.00 | 2 936.00 | 4 640.00 | |
242 Other external expenses | 18 592.00 | 32 945.00 | 18 592.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 585.00 | 1 095.00 | 585.00 | |
250 Staff compensation | 4 521.00 | 4 005.00 | 4 521.00 | |
252 Social security contributions | 1 443.00 | 1 298.00 | 1 443.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 32 181.00 | 58 524.00 | 32 181.00 | |
270 Operating profit | -13 046.00 | 4 850.00 | -13 046.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 417.00 | |||
310 Profit or loss | -13 043.00 | 4 433.00 | -13 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 094.00 | 7 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 827.00 | 3 827.00 | ||
378 Amount of deductible VAT on goods and services | 2 346.00 | 2 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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