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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LES DELICES DE MICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-09-09 | Public | 2018-12-31 | Simplified |
| 2019-07-29 | Public | 2016-12-31 | Simplified |
| Name | LES DELICES DE MICHA |
| Siren | 505194266 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144332 |
| Management number | 2008B16214 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 73 138.00 | 67 781.00 | 5 357.00 | 73 138.00 |
040 Financial Assets | 29 689.00 | 29 689.00 | 29 689.00 | |
044 Total Fixed Assets | 132 827.00 | 67 781.00 | 65 046.00 | 132 827.00 |
060 Merchandise inventory | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 4 700.00 | 4 700.00 | 4 700.00 | |
080 Sellable securities | 445.00 | 445.00 | 445.00 | |
084 Cash | 61 933.00 | 61 933.00 | 61 933.00 | |
096 Total Current Assets + Prepaid Expenses | 73 928.00 | 73 928.00 | 73 928.00 | |
110 Total Assets | 206 755.00 | 67 781.00 | 138 974.00 | 206 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 73 613.00 | |||
136 Profit for the Year | 9 686.00 | |||
142 Total Equity - Total I | 92 099.00 | |||
156 Loans and similar debts | 36 927.00 | |||
166 Suppliers and related accounts | 5 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 4 259.00 | |||
176 Total debts | 46 875.00 | |||
180 Liabilities Total | 138 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 186 897.00 | 186 897.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 186 999.00 | 186 999.00 | ||
236 Inventory change (goods) | 3 374.00 | 3 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 865.00 | 46 865.00 | ||
242 Other external expenses | 57 780.00 | 57 780.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
250 Staff compensation | 53 238.00 | 53 238.00 | ||
252 Social security contributions | 13 447.00 | 13 447.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
264 Total operating expenses | 176 646.00 | 176 646.00 | ||
270 Operating profit | 10 352.00 | 10 352.00 | ||
294 Financial expenses | -155.00 | -155.00 | ||
306 Income tax's | 822.00 | 822.00 | ||
310 Profit or loss | 9 686.00 | 9 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 827.00 | 132 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 279.00 | 10 279.00 | ||
378 Amount of deductible VAT on goods and services | 12 292.00 | 12 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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