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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : SARL DUYCK Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-29 | Partially confidential | 2017-06-30 | Simplified |
| 2017-06-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL DUYCK Vincent |
| Siren | 505124552 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 2961 |
| Management number | 2008B00574 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 Moult-Chicheboville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 797 324.00 | 485 344.00 | 311 980.00 | 797 324.00 |
044 Total Fixed Assets | 797 324.00 | 485 344.00 | 311 980.00 | 797 324.00 |
050 Raw materials, supplies, in progress | 797.00 | 797.00 | 797.00 | |
068 Receivables – Trade and related accounts | 121 392.00 | 121 392.00 | 121 392.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 6 336.00 | 6 336.00 | 6 336.00 | |
092 Prepaid expenses | 2 710.00 | 2 710.00 | 2 710.00 | |
096 Total Current Assets + Prepaid Expenses | 131 345.00 | 131 345.00 | 131 345.00 | |
110 Total Assets | 928 669.00 | 485 344.00 | 443 325.00 | 928 669.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
136 Profit for the Year | 17 409.00 | |||
140 Regulated Provisions | 38 714.00 | |||
142 Total Equity - Total I | 66 023.00 | |||
156 Loans and similar debts | 152 319.00 | |||
164 Advances and down payments received on current orders | 50 000.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 167.00 | |||
172 Other debts | 172 138.00 | |||
176 Total debts | 377 302.00 | |||
180 Liabilities Total | 443 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 900.00 | 30 900.00 | ||
490 Total Fixed Assets (Gross Value) | 795 424.00 | 795 424.00 | ||
492 Total Fixed Assets (Increases) | 30 900.00 | 30 900.00 | ||
494 Total Fixed Assets (Decreases) | 29 000.00 | 29 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 257.00 | 17 257.00 | ||
378 Amount of deductible VAT on goods and services | 4 640.00 | 4 640.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 6 828.00 | 6 828.00 | ||
684 DECREASES in Total Provisions Statement | 6 828.00 | 6 828.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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