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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : DELICE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| Name | DELICE FOOD |
| Siren | 848753547 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 3637 |
| Management number | 2019B00176 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 914.00 | 425.00 | 1 489.00 | 1 914.00 |
044 Total Fixed Assets | 1 914.00 | 425.00 | 1 489.00 | 1 914.00 |
060 Merchandise inventory | 460.00 | 460.00 | 460.00 | |
088 Cash | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
110 Total Assets | 3 167.00 | 425.00 | 2 742.00 | 3 167.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | -561.00 | |||
156 Loans and similar debts | 582.00 | |||
166 Suppliers and related accounts | 954.00 | |||
172 Other debts | 1 768.00 | |||
176 Total debts | 3 304.00 | |||
180 Liabilities Total | 2 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 315.00 | 24 315.00 | ||
232 Total operating income excluding VAT | 24 315.00 | 24 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 591.00 | 13 591.00 | ||
240 Inventory changes (raw materials and supplies) | -460.00 | -460.00 | ||
242 Other external expenses | 10 211.00 | 10 211.00 | ||
250 Staff compensation | 1 114.00 | 1 114.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 24 927.00 | 24 927.00 | ||
270 Operating profit | -612.00 | -612.00 | ||
310 Profit or loss | -611.00 | -611.00 | ||
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