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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : DELICE DE MIRAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | DELICE DE MIRAK |
| Siren | 828601179 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 4471 |
| Management number | 2017B00162 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 801.00 | 10 660.00 | 20 141.00 | 30 801.00 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 33 321.00 | 10 660.00 | 22 661.00 | 33 321.00 |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 15 904.00 | 15 904.00 | 15 904.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 19 405.00 | 19 405.00 | 19 405.00 | |
110 Total Assets | 52 726.00 | 10 660.00 | 42 066.00 | 52 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 748.00 | |||
136 Profit for the Year | 4 429.00 | |||
142 Total Equity - Total I | 34 178.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
172 Other debts | 4 876.00 | |||
176 Total debts | 7 888.00 | |||
180 Liabilities Total | 42 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 287.00 | 167 287.00 | ||
230 Other income | 283.00 | 283.00 | ||
232 Total operating income excluding VAT | 167 570.00 | 167 570.00 | ||
234 Purchases of goods (including customs duties) | 10 239.00 | 10 239.00 | ||
236 Inventory change (goods) | -158.00 | -158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 741.00 | 55 741.00 | ||
242 Other external expenses | 57 678.00 | 57 678.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 30 215.00 | 30 215.00 | ||
252 Social security contributions | 3 940.00 | 3 940.00 | ||
254 Depreciation and amortization | 3 080.00 | 3 080.00 | ||
264 Total operating expenses | 161 396.00 | 161 396.00 | ||
270 Operating profit | 6 173.00 | 6 173.00 | ||
306 Income tax's | 1 744.00 | 1 744.00 | ||
310 Profit or loss | 4 429.00 | 4 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 321.00 | 33 321.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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