Grow your business safely with L’DELICES
All the information you need about L’DELICES to develop and secure your business in France
L
HOME >
CORPORATES
>
L’DELICES >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : L’DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | L’DELICES |
| Siren | 800171878 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 1160 |
| Management number | 2014B00168 |
| Activity code | 1072Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68610 Lautenbachzell |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 250.00 | 2 750.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 250.00 | 2 750.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 3 426.00 | 3 426.00 | 3 426.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 6 345.00 | 6 345.00 | 6 345.00 | |
096 Total Current Assets + Prepaid Expenses | 11 442.00 | 11 442.00 | 11 442.00 | |
110 Total Assets | 14 442.00 | 250.00 | 14 192.00 | 14 442.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 841.00 | |||
136 Profit for the Year | 2 686.00 | |||
142 Total Equity - Total I | 12 078.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 2 114.00 | |||
180 Liabilities Total | 14 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 236.00 | 60 545.00 | 60 236.00 | |
232 Total operating income excluding VAT | 60 236.00 | 60 545.00 | 60 236.00 | |
234 Purchases of goods (including customs duties) | 10 841.00 | 12 922.00 | 10 841.00 | |
240 Inventory changes (raw materials and supplies) | -2 655.00 | -771.00 | -2 655.00 | |
242 Other external expenses | 20 999.00 | 21 035.00 | 20 999.00 | |
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 16 525.00 | 12 950.00 | 16 525.00 | |
252 Social security contributions | 9 720.00 | 3 579.00 | 9 720.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 674.00 | 333.00 | 674.00 | |
264 Total operating expenses | 56 994.00 | 50 048.00 | 56 994.00 | |
270 Operating profit | 3 242.00 | 10 496.00 | 3 242.00 | |
306 Income tax's | 556.00 | 1 605.00 | 556.00 | |
310 Profit or loss | 2 686.00 | 8 891.00 | 2 686.00 | |
all companies in France
Complete and comprehensive database.
