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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : MARC DEBUYSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-05 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | MARC DEBUYSER |
| Siren | 490457132 |
| Closing | 2019-03-31 |
| Registry code | 5902 |
| Registration number | B2019/003647 |
| Management number | 2006B00173 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 BAMBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 271.00 | 1 271.00 | 1 271.00 | |
028 Tangible Assets | 105 888.00 | 77 521.00 | 28 367.00 | 105 888.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 157 204.00 | 78 792.00 | 78 412.00 | 157 204.00 |
060 Merchandise inventory | 58 528.00 | 58 528.00 | 58 528.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 454 187.00 | 124 308.00 | 329 879.00 | 454 187.00 |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 32 121.00 | 32 121.00 | 32 121.00 | |
092 Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 549 552.00 | 124 308.00 | 425 244.00 | 549 552.00 |
110 Total Assets | 706 756.00 | 203 100.00 | 503 656.00 | 706 756.00 |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
132 Other Reserves | 201 875.00 | |||
136 Profit for the Year | 11 518.00 | |||
142 Total Equity - Total I | 277 193.00 | |||
156 Loans and similar debts | 30 964.00 | |||
166 Suppliers and related accounts | 141 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 238.00 | |||
172 Other debts | 54 024.00 | |||
176 Total debts | 226 463.00 | |||
180 Liabilities Total | 503 656.00 | |||
195 Of which payables due in more than one year | 21 733.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 204.00 | 157 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112 821.00 | 112 821.00 | ||
378 Amount of deductible VAT on goods and services | 63 949.00 | 63 949.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 29 100.00 | 29 100.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 545.00 | 6 545.00 | ||
682 INCREASES Total Statement of Provisions | 29 100.00 | 29 100.00 | ||
684 DECREASES in Total Provisions Statement | 6 545.00 | 6 545.00 | ||
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