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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL DELLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DELLYS |
| Siren | 509489886 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3164 |
| Management number | 2008B50284 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59540 Caudry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
044 Total Fixed Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 25 960.00 | 25 960.00 | 25 960.00 | |
096 Total Current Assets + Prepaid Expenses | 25 960.00 | 25 960.00 | 25 960.00 | |
110 Total Assets | 26 998.00 | 26 998.00 | 26 998.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -25 570.00 | |||
136 Profit for the Year | -209.00 | |||
142 Total Equity - Total I | -21 779.00 | |||
166 Suppliers and related accounts | 7 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 886.00 | |||
172 Other debts | 41 367.00 | |||
176 Total debts | 48 778.00 | |||
180 Liabilities Total | 26 998.00 | |||
195 Of which payables due in more than one year | 10 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 605.00 | 20 605.00 | ||
232 Total operating income excluding VAT | 20 605.00 | 20 605.00 | ||
242 Other external expenses | 20 092.00 | 20 092.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 3 729.00 | 3 729.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 23 976.00 | 23 976.00 | ||
270 Operating profit | -3 370.00 | -3 370.00 | ||
290 Exceptional income | 3 315.00 | 3 315.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
310 Profit or loss | -209.00 | -209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 038.00 | 1 038.00 | ||
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