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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LES DELICES DE K'LY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | LES DELICES DE K'LY |
| Siren | 850304387 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002395 |
| Management number | 2019B01256 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97134 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 582.00 | 1 531.00 | 11 051.00 | 12 582.00 |
044 Total Fixed Assets | 12 582.00 | 1 531.00 | 11 051.00 | 12 582.00 |
072 Receivables – Other | 15 780.00 | 15 780.00 | 15 780.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 16 080.00 | 16 080.00 | 16 080.00 | |
110 Total Assets | 28 662.00 | 1 531.00 | 27 131.00 | 28 662.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 236.00 | |||
142 Total Equity - Total I | 4 736.00 | |||
156 Loans and similar debts | 1 560.00 | |||
166 Suppliers and related accounts | 16 047.00 | |||
172 Other debts | 4 788.00 | |||
176 Total debts | 22 394.00 | |||
180 Liabilities Total | 27 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 016.00 | 58 016.00 | ||
232 Total operating income excluding VAT | 58 016.00 | 58 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 558.00 | 31 558.00 | ||
242 Other external expenses | 7 554.00 | 7 554.00 | ||
250 Staff compensation | 11 319.00 | 11 319.00 | ||
252 Social security contributions | 1 808.00 | 1 808.00 | ||
254 Depreciation and amortization | 1 531.00 | 1 531.00 | ||
264 Total operating expenses | 53 770.00 | 53 770.00 | ||
270 Operating profit | 4 247.00 | 4 247.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 4 236.00 | 4 236.00 | ||
374 Amount of VAT collected | 1 218.00 | 1 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 582.00 | 12 582.00 | ||
492 Total Fixed Assets (Increases) | 12 582.00 | 12 582.00 | ||
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