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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : VRAIS DELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-09-28 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | VRAIS DELICE |
| Siren | 811779016 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18364 |
| Management number | 2015B01998 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 41 155.00 | 1 155.00 | 40 000.00 | 41 155.00 |
060 Merchandise inventory | 3 964.00 | 3 964.00 | 3 964.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 4 663.00 | 4 663.00 | 4 663.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 29 167.00 | 29 167.00 | 29 167.00 | |
110 Total Assets | 70 322.00 | 1 155.00 | 69 167.00 | 70 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 694.00 | |||
136 Profit for the Year | 793.00 | |||
142 Total Equity - Total I | 11 988.00 | |||
156 Loans and similar debts | 606.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 53 602.00 | |||
176 Total debts | 57 179.00 | |||
180 Liabilities Total | 69 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 377.00 | 68 377.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 68 443.00 | 68 443.00 | ||
234 Purchases of goods (including customs duties) | 28 567.00 | 28 567.00 | ||
236 Inventory change (goods) | 1 226.00 | 1 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 818.00 | 818.00 | ||
242 Other external expenses | 15 648.00 | 15 648.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 18 860.00 | 18 860.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 67 509.00 | 67 509.00 | ||
270 Operating profit | 933.00 | 933.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 793.00 | 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 155.00 | 41 155.00 | ||
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