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BALANCE SHEET (
2021-11-08)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 9051 |
| Management number | 2008B50635 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| 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 | 3 823.00 | 3 823.00 | 3 823.00 | |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 11 181.00 | 11 181.00 | 11 181.00 | |
096 Total Current Assets + Prepaid Expenses | 17 486.00 | 17 486.00 | 17 486.00 | |
110 Total Assets | 140 676.00 | 8 190.00 | 132 486.00 | 140 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 258.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 24 700.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 123.00 | |||
172 Other debts | 106 474.00 | |||
176 Total debts | 107 786.00 | |||
180 Liabilities Total | 132 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 042.00 | 91 042.00 | ||
226 Operating subsidies received | 4 869.00 | 4 869.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 042.00 | 91 042.00 | ||
234 Purchases of goods (including customs duties) | 25 930.00 | 25 930.00 | ||
236 Inventory change (goods) | -3 823.00 | -3 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 865.00 | 865.00 | ||
242 Other external expenses | 21 655.00 | 21 655.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 38 701.00 | 38 701.00 | ||
252 Social security contributions | 5 067.00 | 5 067.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 89 399.00 | 89 399.00 | ||
270 Operating profit | 1 643.00 | 1 643.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
310 Profit or loss | 1 643.00 | 1 643.00 | ||
| 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 | 9 423.00 | 9 423.00 | ||
378 Amount of deductible VAT on goods and services | 3 666.00 | 3 666.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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