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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : KING DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | KING DELICES |
| Siren | 533601456 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2300 |
| Management number | 2011B00178 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 BLANCS COTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 14 001.00 | 9 839.00 | 4 162.00 | 14 001.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 50 101.00 | 9 839.00 | 40 262.00 | 50 101.00 |
050 Raw materials, supplies, in progress | 841.00 | 841.00 | 841.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 23 824.00 | 23 824.00 | 23 824.00 | |
096 Total Current Assets + Prepaid Expenses | 26 715.00 | 26 715.00 | 26 715.00 | |
110 Total Assets | 76 816.00 | 9 839.00 | 66 977.00 | 76 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 46 263.00 | |||
136 Profit for the Year | 4 602.00 | |||
142 Total Equity - Total I | 52 865.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
172 Other debts | 11 818.00 | |||
176 Total debts | 14 112.00 | |||
180 Liabilities Total | 66 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 512.00 | 106 512.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 12 539.00 | 12 539.00 | ||
232 Total operating income excluding VAT | 132 051.00 | 132 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 634.00 | 38 634.00 | ||
240 Inventory changes (raw materials and supplies) | 291.00 | 291.00 | ||
242 Other external expenses | 26 999.00 | 26 999.00 | ||
243 (including business tax) | -7 681.00 | -7 681.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 5.00 | 1 118.00 | |
250 Staff compensation | 52 572.00 | 52 572.00 | ||
252 Social security contributions | 6 216.00 | 6 216.00 | ||
254 Depreciation and amortization | 1 854.00 | 1 854.00 | ||
264 Total operating expenses | 127 683.00 | 127 683.00 | ||
270 Operating profit | 4 368.00 | 4 368.00 | ||
290 Exceptional income | 320.00 | 320.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | 4 602.00 | 4 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 101.00 | 50 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 694.00 | 10 694.00 | ||
378 Amount of deductible VAT on goods and services | 5 406.00 | 5 406.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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