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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : DELICES D'IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| Name | DELICES D'IVRY |
| Siren | 888492857 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 310 |
| Management number | 2020B04902 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 304.00 | 2 784.00 | 48 520.00 | 51 304.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 51 410.00 | 2 784.00 | 48 626.00 | 51 410.00 |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 3 435.00 | 3 435.00 | 3 435.00 | |
110 Total Assets | 54 845.00 | 2 784.00 | 52 061.00 | 54 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 745.00 | |||
142 Total Equity - Total I | 6 745.00 | |||
156 Loans and similar debts | 12 381.00 | |||
166 Suppliers and related accounts | 26 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 6 171.00 | |||
176 Total debts | 45 316.00 | |||
180 Liabilities Total | 52 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 750.00 | 3 750.00 | ||
214 Production of goods sold - France | 206 087.00 | 206 087.00 | ||
230 Other income | 2 565.00 | 2 565.00 | ||
232 Total operating income excluding VAT | 212 401.00 | 212 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 212.00 | 115 212.00 | ||
242 Other external expenses | 51 879.00 | 51 879.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 29 858.00 | 29 858.00 | ||
252 Social security contributions | 3 846.00 | 3 846.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 205 143.00 | 205 143.00 | ||
270 Operating profit | 7 259.00 | 7 259.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 298.00 | 298.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 5 745.00 | 5 745.00 | ||
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