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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : DELICE DE L'INDE SARL KOH NOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | DELICE DE L'INDE SARL KOH NOOR |
| Siren | 417902806 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34111 |
| Management number | 1998B01179 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 944.00 | 126 744.00 | 200.00 | 126 944.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 127 417.00 | 126 744.00 | 673.00 | 127 417.00 |
050 Raw materials, supplies, in progress | 4 125.00 | 4 125.00 | 4 125.00 | |
072 Receivables – Other | 15 891.00 | 15 891.00 | 15 891.00 | |
084 Cash | 10 709.00 | 10 709.00 | 10 709.00 | |
096 Total Current Assets + Prepaid Expenses | 30 725.00 | 30 725.00 | 30 725.00 | |
110 Total Assets | 158 142.00 | 126 744.00 | 31 398.00 | 158 142.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 585.00 | |||
136 Profit for the Year | 14 260.00 | |||
142 Total Equity - Total I | 13 060.00 | |||
166 Suppliers and related accounts | 15 448.00 | |||
172 Other debts | 18 338.00 | |||
176 Total debts | 18 338.00 | |||
180 Liabilities Total | 31 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 417.00 | 127 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 696.00 | 14 696.00 | ||
378 Amount of deductible VAT on goods and services | 6 563.00 | 6 563.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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