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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : Viet Délices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | Viet Délices |
| Siren | 824132971 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2130 |
| Management number | 2016B02576 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | -4 380.00 | 2 920.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | -4 380.00 | 2 920.00 | 7 300.00 |
072 Receivables – Other | 4 858.00 | 4 858.00 | 4 858.00 | |
084 Cash | 4 675.00 | 4 675.00 | 4 675.00 | |
096 Total Current Assets + Prepaid Expenses | 9 533.00 | 9 533.00 | 9 533.00 | |
110 Total Assets | 16 833.00 | -4 380.00 | 12 453.00 | 16 833.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 6 453.00 | |||
142 Total Equity - Total I | 12 453.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 12 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 708.00 | 31 314.00 | 12 708.00 | |
226 Operating subsidies received | 7 319.00 | 7 319.00 | ||
232 Total operating income excluding VAT | 20 027.00 | 31 314.00 | 20 027.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 852.00 | 11 366.00 | 6 852.00 | |
240 Inventory changes (raw materials and supplies) | 978.00 | |||
242 Other external expenses | 4 893.00 | 7 102.00 | 4 893.00 | |
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 8 475.00 | |||
252 Social security contributions | 325.00 | |||
254 Depreciation and amortization | 1 460.00 | 1 460.00 | 1 460.00 | |
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 13 574.00 | 29 707.00 | 13 574.00 | |
270 Operating profit | 6 453.00 | 1 607.00 | 6 453.00 | |
280 Financial income | 115.00 | |||
306 Income tax's | 258.00 | |||
310 Profit or loss | 6 453.00 | 1 463.00 | 6 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 699.00 | 699.00 | ||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
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