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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : FRANCK DEPREEUW.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | FRANCK DEPREEUW.COM |
| Siren | 831417001 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3132 |
| Management number | 2017B01925 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 720.00 | 42 720.00 | 42 720.00 | |
BZ Other receivables | 23 799.00 | 23 799.00 | 23 799.00 | |
CF Cash and cash equivalents | 79 213.00 | 79 213.00 | 79 213.00 | |
CJ TOTAL (II) | 145 732.00 | 145 732.00 | 145 732.00 | |
CO Grand total (0 to V) | 145 732.00 | 145 732.00 | 145 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 41 198.00 | 41 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 957.00 | 41 198.00 | 43 957.00 | |
DL TOTAL (I) | 86 156.00 | 42 198.00 | 86 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 642.00 | 2 052.00 | 642.00 | |
DX Trade payables and related accounts | 42 609.00 | 627.00 | 42 609.00 | |
DY Tax and social security liabilities | 16 324.00 | 15 438.00 | 16 324.00 | |
EC TOTAL (IV) | 59 576.00 | 18 117.00 | 59 576.00 | |
EE Grand total (I to V) | 145 732.00 | 60 316.00 | 145 732.00 | |
EI Including equity loans | 642.00 | 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 101 400.00 | |||
FJ Net sales | 101 400.00 | |||
FR Total operating income (I) | 101 400.00 | |||
FW Other purchases and external expenses | 46 978.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 46 978.00 | |||
GG - OPERATING RESULT (I - II) | 54 421.00 | |||
GP Total financial income (V) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 51.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -51.00 | |||
HK Income tax | 10 480.00 | 9 700.00 | 10 480.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 416.00 | 66 962.00 | 101 416.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 459.00 | 25 764.00 | 57 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 957.00 | 41 198.00 | 43 957.00 | |
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