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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : DESCOMPS PHILIPPE CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Simplified |
| 2019-06-20 | Public | 2018-06-30 | Simplified |
| Name | DESCOMPS PHILIPPE CARRELAGES |
| Siren | 831648498 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 817 |
| Management number | 2017B00574 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 Espiens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 34 500.00 | 34 500.00 | |
028 Tangible Assets | 8 503.00 | 5 606.00 | 2 896.00 | 8 503.00 |
044 Total Fixed Assets | 43 003.00 | 5 606.00 | 37 396.00 | 43 003.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 2 838.00 | 2 838.00 | 2 838.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 3 088.00 | 3 088.00 | 3 088.00 | |
096 Total Current Assets + Prepaid Expenses | 7 402.00 | 7 402.00 | 7 402.00 | |
110 Total Assets | 50 404.00 | 5 606.00 | 44 798.00 | 50 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 390.00 | |||
136 Profit for the Year | 4 239.00 | |||
142 Total Equity - Total I | 8 729.00 | |||
164 Advances and down payments received on current orders | 236.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 672.00 | |||
172 Other debts | 33 082.00 | |||
176 Total debts | 36 069.00 | |||
180 Liabilities Total | 44 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 066.00 | 39 066.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
230 Other income | 1 089.00 | 1 089.00 | ||
232 Total operating income excluding VAT | 41 155.00 | 41 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 334.00 | 10 334.00 | ||
242 Other external expenses | 22 442.00 | 22 442.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
254 Depreciation and amortization | 2 572.00 | 2 572.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 596.00 | 35 596.00 | ||
270 Operating profit | 5 559.00 | 5 559.00 | ||
300 Exceptional expenses | 572.00 | 572.00 | ||
306 Income tax's | 748.00 | 748.00 | ||
310 Profit or loss | 4 239.00 | 4 239.00 | ||
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