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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : DELICES LA PAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | DELICES LA PAMA |
| Siren | 829639673 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18859 |
| Management number | 2017B04716 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 15 319.00 | 15 319.00 | 15 319.00 | |
096 Total Current Assets + Prepaid Expenses | 16 319.00 | 16 319.00 | 16 319.00 | |
110 Total Assets | 17 819.00 | 17 819.00 | 17 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 451.00 | |||
136 Profit for the Year | 2 394.00 | |||
142 Total Equity - Total I | 11 845.00 | |||
172 Other debts | 5 974.00 | |||
176 Total debts | 5 974.00 | |||
180 Liabilities Total | 17 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 706.00 | 43 706.00 | ||
232 Total operating income excluding VAT | 43 706.00 | 43 706.00 | ||
234 Purchases of goods (including customs duties) | 25 335.00 | 25 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 9 000.00 | 9 000.00 | ||
250 Staff compensation | 1 553.00 | 1 553.00 | ||
252 Social security contributions | 1 824.00 | 1 824.00 | ||
264 Total operating expenses | 41 312.00 | 41 312.00 | ||
270 Operating profit | 2 394.00 | 2 394.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 2 394.00 | 2 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 43 706.00 | 43 706.00 | ||
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