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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : LES DELICES DE CARMELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2016-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | LES DELICES DE CARMELLA |
| Siren | 822840161 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1278 |
| Management number | 2016B00942 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 336.00 | 27 336.00 | 27 336.00 | |
014 Intangible Assets - Other | 881.00 | 881.00 | 881.00 | |
044 Total Fixed Assets | 28 217.00 | 881.00 | 27 336.00 | 28 217.00 |
050 Raw materials, supplies, in progress | 1 479.00 | 1 479.00 | 1 479.00 | |
072 Receivables – Other | 2 664.00 | 2 664.00 | 2 664.00 | |
084 Cash | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 6 250.00 | 6 250.00 | 6 250.00 | |
110 Total Assets | 34 467.00 | 881.00 | 33 586.00 | 34 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 379.00 | |||
142 Total Equity - Total I | 2 379.00 | |||
156 Loans and similar debts | 29 049.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 1 591.00 | |||
176 Total debts | 31 207.00 | |||
180 Liabilities Total | 33 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 156.00 | 10 156.00 | ||
232 Total operating income excluding VAT | 10 156.00 | 10 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 588.00 | 5 588.00 | ||
240 Inventory changes (raw materials and supplies) | -1 479.00 | -1 479.00 | ||
242 Other external expenses | 3 441.00 | 3 441.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
264 Total operating expenses | 8 432.00 | 8 432.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 379.00 | 1 379.00 | ||
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