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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : VOSGES DELICES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-06-30 | Simplified |
| 2022-11-30 | Public | 2019-06-30 | Simplified |
| 2019-08-16 | Public | 2018-06-30 | Simplified |
| 2018-09-18 | Public | 2017-06-30 | Simplified |
| Name | VOSGES DELICES |
| Siren | 514487974 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 23255 |
| Management number | 2009B01693 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 580.00 | 30 580.00 | 30 580.00 | |
028 Tangible Assets | 18 801.00 | 17 792.00 | 1 009.00 | 18 801.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 51 481.00 | 17 792.00 | 33 689.00 | 51 481.00 |
060 Merchandise inventory | 9 801.00 | 9 801.00 | 9 801.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
080 Sellable securities | 74.00 | 74.00 | 74.00 | |
084 Cash | 3 707.00 | 3 707.00 | 3 707.00 | |
096 Total Current Assets + Prepaid Expenses | 15 026.00 | 15 026.00 | 15 026.00 | |
110 Total Assets | 66 507.00 | 17 792.00 | 48 715.00 | 66 507.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 644.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 829.00 | |||
142 Total Equity - Total I | 16 723.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 398.00 | |||
172 Other debts | 20 093.00 | |||
176 Total debts | 31 992.00 | |||
180 Liabilities Total | 48 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 838.00 | 69 035.00 | 84 838.00 | |
232 Total operating income excluding VAT | 84 838.00 | 69 036.00 | 84 838.00 | |
234 Purchases of goods (including customs duties) | 33 655.00 | 26 258.00 | 33 655.00 | |
236 Inventory change (goods) | -3 405.00 | -2 170.00 | -3 405.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 219.00 | 40.00 | |
242 Other external expenses | 24 414.00 | 25 199.00 | 24 414.00 | |
243 (including business tax) | 1 268.00 | 1 268.00 | ||
244 Taxes, duties and similar payments | 2 763.00 | 1 296.00 | 2 763.00 | |
250 Staff compensation | 15 704.00 | 7 100.00 | 15 704.00 | |
252 Social security contributions | 5 142.00 | 2 307.00 | 5 142.00 | |
254 Depreciation and amortization | 178.00 | 131.00 | 178.00 | |
262 Other expenses | 316.00 | 336.00 | 316.00 | |
264 Total operating expenses | 78 807.00 | 60 677.00 | 78 807.00 | |
270 Operating profit | 6 031.00 | 8 359.00 | 6 031.00 | |
294 Financial expenses | 628.00 | 472.00 | 628.00 | |
300 Exceptional expenses | 764.00 | 764.00 | ||
306 Income tax's | 810.00 | 1 179.00 | 810.00 | |
310 Profit or loss | 3 829.00 | 6 709.00 | 3 829.00 | |
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