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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : D'LICES SUCRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Simplified |
| Name | D'LICES SUCRES |
| Siren | 891700643 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000364 |
| Management number | 2021B00139 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 760.00 | 168.00 | 593.00 | 760.00 |
044 Total Fixed Assets | 760.00 | 168.00 | 593.00 | 760.00 |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
096 Total Current Assets + Prepaid Expenses | 2 581.00 | 2 581.00 | 2 581.00 | |
110 Total Assets | 3 341.00 | 168.00 | 3 173.00 | 3 341.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -10 950.00 | |||
142 Total Equity - Total I | -8 950.00 | |||
156 Loans and similar debts | 185.00 | |||
166 Suppliers and related accounts | 5 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 018.00 | |||
172 Other debts | 5 962.00 | |||
176 Total debts | 12 123.00 | |||
180 Liabilities Total | 3 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 483.00 | 25 483.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 27 483.00 | 27 483.00 | ||
234 Purchases of goods (including customs duties) | 1 406.00 | 1 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 396.00 | 15 396.00 | ||
242 Other external expenses | 10 178.00 | 10 178.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 10 707.00 | 10 707.00 | ||
252 Social security contributions | 288.00 | 288.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 38 432.00 | 38 432.00 | ||
270 Operating profit | -10 950.00 | -10 950.00 | ||
310 Profit or loss | -10 950.00 | -10 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
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