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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SARL DELPLANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL DELPLANQUE |
| Siren | 807767835 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8005 |
| Management number | 2014B01264 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 462.00 | 3 737.00 | 15 725.00 | 19 462.00 |
044 Total Fixed Assets | 19 462.00 | 3 737.00 | 15 725.00 | 19 462.00 |
084 Cash | 2 902.00 | 2 902.00 | 2 902.00 | |
096 Total Current Assets + Prepaid Expenses | 2 902.00 | 2 902.00 | 2 902.00 | |
110 Total Assets | 22 364.00 | 3 737.00 | 18 627.00 | 22 364.00 |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 1 000.00 | |||
134 Retained Earnings | 19 692.00 | |||
142 Total Equity - Total I | 18 627.00 | |||
180 Liabilities Total | 18 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 113 388.00 | 113 388.00 | ||
232 Total operating income excluding VAT | 113 388.00 | 113 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 234.00 | 38 234.00 | ||
242 Other external expenses | 15 702.00 | 15 702.00 | ||
244 Taxes, duties and similar payments | 2 755.00 | 2 755.00 | ||
250 Staff compensation | 49 645.00 | 49 645.00 | ||
252 Social security contributions | 15 380.00 | 15 380.00 | ||
254 Depreciation and amortization | 3 737.00 | 3 737.00 | ||
264 Total operating expenses | 125 453.00 | 125 453.00 | ||
310 Profit or loss | 12 065.00 | 12 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 329.00 | 1 329.00 | ||
490 Total Fixed Assets (Gross Value) | 18 133.00 | 18 133.00 | ||
492 Total Fixed Assets (Increases) | 1 329.00 | 1 329.00 | ||
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