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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : LES DELICES D'INES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-06-23 | Public | 2018-12-31 | Complete |
| Name | LES DELICES D'INES |
| Siren | 794095414 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6421 |
| Management number | 2013B00376 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 9 636.00 | 364.00 | 10 000.00 |
BJ TOTAL (I) | 10 000.00 | 9 636.00 | 364.00 | 10 000.00 |
BZ Other receivables | 3 180.00 | 3 180.00 | 3 180.00 | |
CF Cash and cash equivalents | 1 162.00 | 1 162.00 | 1 162.00 | |
CJ TOTAL (II) | 4 342.00 | 4 342.00 | 4 342.00 | |
CO Grand total (0 to V) | 14 342.00 | 9 636.00 | 4 706.00 | 14 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 471.00 | -9 806.00 | -12 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -576.00 | -308.00 | -576.00 | |
DL TOTAL (I) | -12 046.00 | -9 114.00 | -12 046.00 | |
DX Trade payables and related accounts | 12 532.00 | 10 832.00 | 12 532.00 | |
DY Tax and social security liabilities | 4 220.00 | 3 214.00 | 4 220.00 | |
EC TOTAL (IV) | 16 752.00 | 14 046.00 | 16 752.00 | |
EE Grand total (I to V) | 4 706.00 | 4 932.00 | 4 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 065.00 | 29 065.00 | 29 065.00 | |
FJ Net sales | 29 065.00 | 29 065.00 | 29 065.00 | |
FR Total operating income (I) | 29 065.00 | |||
FU Purchases of raw materials and other supplies | 10 560.00 | |||
FW Other purchases and external expenses | 17 848.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 632.00 | |||
GF Total Operating Expenses (II) | 29 640.00 | |||
GG - OPERATING RESULT (I - II) | -576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 065.00 | 15 438.00 | 29 065.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 640.00 | 15 746.00 | 29 640.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -576.00 | -308.00 | -576.00 | |
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