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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LES DELICES D ALBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| Name | LES DELICES D ALBI |
| Siren | 840753495 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2100 |
| Management number | 2018B00306 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 121.00 | 121.00 | 121.00 | |
084 Cash | 1 723.00 | 1 723.00 | 1 723.00 | |
096 Total Current Assets + Prepaid Expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
110 Total Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 387.00 | |||
136 Profit for the Year | -113.00 | |||
142 Total Equity - Total I | 387.00 | |||
166 Suppliers and related accounts | 3 715.00 | |||
172 Other debts | 2 957.00 | |||
176 Total debts | 2 957.00 | |||
180 Liabilities Total | 3 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 629.00 | 29 629.00 | ||
215 Production of goods sold - Export | 29 629.00 | 29 629.00 | ||
232 Total operating income excluding VAT | 29 629.00 | 29 629.00 | ||
234 Purchases of goods (including customs duties) | 17 837.00 | 17 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 706.00 | 5 706.00 | ||
242 Other external expenses | 3 893.00 | 3 893.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 1 502.00 | 1 502.00 | ||
252 Social security contributions | 387.00 | 387.00 | ||
264 Total operating expenses | 29 325.00 | 29 325.00 | ||
270 Operating profit | 304.00 | 304.00 | ||
294 Financial expenses | 417.00 | 417.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | -113.00 | -113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 940.00 | 940.00 | ||
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