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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : SARL J. DEDECQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | SARL J. DEDECQ |
| Siren | 395363443 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 15071 |
| Management number | 1994B20633 |
| Activity code | 4624Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59115 LEERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
044 Total Fixed Assets | 30 490.00 | 30 490.00 | 30 490.00 | |
068 Receivables – Trade and related accounts | 65 465.00 | 65 465.00 | 65 465.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 4 549.00 | 4 549.00 | 4 549.00 | |
096 Total Current Assets + Prepaid Expenses | 70 194.00 | 70 194.00 | 70 194.00 | |
110 Total Assets | 100 684.00 | 100 684.00 | 100 684.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 454.00 | |||
134 Retained Earnings | 45 099.00 | |||
136 Profit for the Year | -797.00 | |||
142 Total Equity - Total I | 67 140.00 | |||
166 Suppliers and related accounts | 18 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 253.00 | |||
172 Other debts | 15 011.00 | |||
176 Total debts | 33 544.00 | |||
180 Liabilities Total | 100 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 356.00 | 211 356.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 211 553.00 | 211 553.00 | ||
234 Purchases of goods (including customs duties) | 137 224.00 | 137 224.00 | ||
242 Other external expenses | 47 867.00 | 47 867.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 20 837.00 | 20 837.00 | ||
252 Social security contributions | 3 690.00 | 3 690.00 | ||
264 Total operating expenses | 210 335.00 | 210 335.00 | ||
270 Operating profit | 1 218.00 | 1 218.00 | ||
294 Financial expenses | 2 015.00 | 2 015.00 | ||
310 Profit or loss | -797.00 | -797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 350.00 | 69 350.00 | ||
378 Amount of deductible VAT on goods and services | 27 520.00 | 27 520.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 27 520.00 | 27 520.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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