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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : DEDECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | DEDECKER |
| Siren | 519353403 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007750 |
| Management number | 2010B00027 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ENGLEBELMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 25 709.00 | 23 422.00 | 2 287.00 | 25 709.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 724.00 | 23 422.00 | 7 302.00 | 30 724.00 |
068 Receivables – Trade and related accounts | 1 101.00 | 1 101.00 | 1 101.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 4 699.00 | 4 699.00 | 4 699.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 7 334.00 | 7 334.00 | 7 334.00 | |
110 Total Assets | 38 058.00 | 23 422.00 | 14 636.00 | 38 058.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 299.00 | |||
132 Other Reserves | 5 676.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -15 431.00 | |||
142 Total Equity - Total I | -1 456.00 | |||
164 Advances and down payments received on current orders | 7 818.00 | |||
166 Suppliers and related accounts | 3 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 5 163.00 | |||
176 Total debts | 16 092.00 | |||
180 Liabilities Total | 14 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 502.00 | 96 033.00 | 89 502.00 | |
230 Other income | 42.00 | |||
232 Total operating income excluding VAT | 89 502.00 | 96 075.00 | 89 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 206.00 | 30 306.00 | 32 206.00 | |
242 Other external expenses | 28 714.00 | 30 236.00 | 28 714.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 3 780.00 | 3 121.00 | 3 780.00 | |
24B (including equipment leasing) | 6 277.00 | 6 277.00 | ||
250 Staff compensation | 22 500.00 | 18 000.00 | 22 500.00 | |
252 Social security contributions | 15 896.00 | 9 565.00 | 15 896.00 | |
254 Depreciation and amortization | 1 837.00 | 2 190.00 | 1 837.00 | |
264 Total operating expenses | 104 934.00 | 93 417.00 | 104 934.00 | |
270 Operating profit | -15 431.00 | 2 658.00 | -15 431.00 | |
290 Exceptional income | 6 417.00 | |||
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 1 070.00 | |||
310 Profit or loss | -15 431.00 | 7 964.00 | -15 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 724.00 | 30 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 103.00 | 9 103.00 | ||
378 Amount of deductible VAT on goods and services | 9 366.00 | 9 366.00 | ||
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