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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SARL DELPLANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL DELPLANQUE |
| Siren | 807767835 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 373 |
| Management number | 2014B01264 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 462.00 | 15 003.00 | 4 459.00 | 19 462.00 |
044 Total Fixed Assets | 19 462.00 | 15 003.00 | 4 459.00 | 19 462.00 |
060 Merchandise inventory | 812.00 | 812.00 | 812.00 | |
084 Cash | 16 339.00 | 16 339.00 | 16 339.00 | |
096 Total Current Assets + Prepaid Expenses | 17 151.00 | 17 151.00 | 17 151.00 | |
110 Total Assets | 36 613.00 | 15 003.00 | 21 610.00 | 36 613.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 416.00 | |||
136 Profit for the Year | -15 859.00 | |||
142 Total Equity - Total I | 21 557.00 | |||
166 Suppliers and related accounts | 53.00 | |||
176 Total debts | 53.00 | |||
180 Liabilities Total | 21 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 180.00 | 103 180.00 | ||
232 Total operating income excluding VAT | 103 180.00 | 103 180.00 | ||
234 Purchases of goods (including customs duties) | 38 616.00 | 38 616.00 | ||
236 Inventory change (goods) | -812.00 | -812.00 | ||
242 Other external expenses | 16 927.00 | 16 927.00 | ||
244 Taxes, duties and similar payments | 2 479.00 | 2 479.00 | ||
250 Staff compensation | 40 782.00 | 40 782.00 | ||
252 Social security contributions | 17 255.00 | 17 255.00 | ||
254 Depreciation and amortization | 3 792.00 | 3 792.00 | ||
264 Total operating expenses | 119 039.00 | 119 039.00 | ||
270 Operating profit | -15 859.00 | -15 859.00 | ||
310 Profit or loss | -15 859.00 | -15 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 024.00 | 2 024.00 | ||
490 Total Fixed Assets (Gross Value) | 19 462.00 | 19 462.00 | ||
492 Total Fixed Assets (Increases) | 2 024.00 | 2 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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