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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SARL Y.DESSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | SARL Y.DESSIN |
| Siren | 453873564 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1027 |
| Management number | 2005B20923 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 564.00 | 4 564.00 | 4 564.00 | |
028 Tangible Assets | 14 484.00 | 7 981.00 | 6 503.00 | 14 484.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 19 130.00 | 12 545.00 | 6 585.00 | 19 130.00 |
068 Receivables – Trade and related accounts | 3 001.00 | 3 001.00 | 3 001.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 2 198.00 | 2 198.00 | 2 198.00 | |
096 Total Current Assets + Prepaid Expenses | 5 435.00 | 5 435.00 | 5 435.00 | |
110 Total Assets | 24 566.00 | 12 545.00 | 12 021.00 | 24 566.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 9 206.00 | |||
134 Retained Earnings | -13 784.00 | |||
136 Profit for the Year | 1 789.00 | |||
142 Total Equity - Total I | 591.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 654.00 | |||
172 Other debts | 10 325.00 | |||
176 Total debts | 11 430.00 | |||
180 Liabilities Total | 12 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 377.00 | 39 377.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 39 390.00 | 39 390.00 | ||
242 Other external expenses | 6 921.00 | 6 921.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 5 333.00 | 5 333.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 722.00 | 13 722.00 | ||
252 Social security contributions | 7 909.00 | 7 909.00 | ||
254 Depreciation and amortization | 3 535.00 | 3 535.00 | ||
262 Other expenses | 925.00 | 925.00 | ||
264 Total operating expenses | 38 345.00 | 38 345.00 | ||
270 Operating profit | 1 045.00 | 1 045.00 | ||
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 1 368.00 | 1 368.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 1 789.00 | 1 789.00 | ||
374 Amount of VAT collected | 6 692.00 | 6 692.00 | ||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 18 589.00 | 18 589.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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