Grow your business safely with DELICES VIETNAMIENS
All the information you need about DELICES VIETNAMIENS to develop and secure your business in France
D
HOME >
CORPORATES
>
DELICES VIETNAMIENS >
BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : DELICES VIETNAMIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | DELICES VIETNAMIENS |
| Siren | 489716597 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 3260 |
| Management number | 2006B00188 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 24 000.00 | 36 000.00 | 60 000.00 |
028 Tangible Assets | 19 344.00 | 15 260.00 | 4 084.00 | 19 344.00 |
040 Financial Assets | 5 793.00 | 5 793.00 | 5 793.00 | |
044 Total Fixed Assets | 85 137.00 | 39 260.00 | 45 876.00 | 85 137.00 |
060 Merchandise inventory | 1 160.00 | 1 160.00 | 1 160.00 | |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 2 283.00 | 2 283.00 | 2 283.00 | |
092 Prepaid expenses | 5 596.00 | 5 596.00 | 5 596.00 | |
096 Total Current Assets + Prepaid Expenses | 11 886.00 | 11 886.00 | 11 886.00 | |
110 Total Assets | 97 022.00 | 39 260.00 | 57 762.00 | 97 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 231.00 | |||
136 Profit for the Year | -8 105.00 | |||
142 Total Equity - Total I | 27 226.00 | |||
156 Loans and similar debts | 783.00 | |||
166 Suppliers and related accounts | 18 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 661.00 | |||
172 Other debts | 11 713.00 | |||
176 Total debts | 30 536.00 | |||
180 Liabilities Total | 57 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 896.00 | 135 454.00 | 137 896.00 | |
230 Other income | 170.00 | 19.00 | 170.00 | |
232 Total operating income excluding VAT | 138 065.00 | 135 473.00 | 138 065.00 | |
234 Purchases of goods (including customs duties) | 43 755.00 | 46 230.00 | 43 755.00 | |
236 Inventory change (goods) | 65.00 | -149.00 | 65.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 943.00 | 1 120.00 | 1 943.00 | |
242 Other external expenses | 38 046.00 | 38 022.00 | 38 046.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 3 547.00 | 2 840.00 | |
250 Staff compensation | 36 220.00 | 36 309.00 | 36 220.00 | |
252 Social security contributions | 14 161.00 | 8 461.00 | 14 161.00 | |
254 Depreciation and amortization | 6 883.00 | 7 143.00 | 6 883.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 143 913.00 | 140 684.00 | 143 913.00 | |
270 Operating profit | -5 848.00 | -5 212.00 | -5 848.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 14.00 | |||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 2 258.00 | 2 258.00 | ||
310 Profit or loss | -8 105.00 | -5 206.00 | -8 105.00 | |
all companies in France
Complete and comprehensive database.
