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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : DELIGNY FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | DELIGNY FERMETURES |
| Siren | 852892884 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 573 |
| Management number | 2019B00656 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62142 COLEMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 955.00 | 955.00 | 955.00 | |
044 Total Fixed Assets | 955.00 | 955.00 | 955.00 | |
064 Advances and down payments on orders | 3 285.00 | 3 285.00 | 3 285.00 | |
068 Receivables – Trade and related accounts | 2 956.00 | 2 956.00 | 2 956.00 | |
072 Receivables – Other | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 5 890.00 | 5 890.00 | 5 890.00 | |
096 Total Current Assets + Prepaid Expenses | 13 976.00 | 13 976.00 | 13 976.00 | |
110 Total Assets | 14 931.00 | 14 931.00 | 14 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -103.00 | |||
142 Total Equity - Total I | 897.00 | |||
164 Advances and down payments received on current orders | 6 085.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 044.00 | |||
172 Other debts | 6 644.00 | |||
176 Total debts | 14 033.00 | |||
180 Liabilities Total | 14 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 373.00 | 13 373.00 | ||
232 Total operating income excluding VAT | 13 373.00 | 13 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 664.00 | 5 664.00 | ||
242 Other external expenses | 7 249.00 | 7 249.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
252 Social security contributions | 180.00 | 180.00 | ||
264 Total operating expenses | 13 504.00 | 13 504.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
280 Financial income | 45.00 | 45.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -103.00 | -103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 955.00 | 955.00 | ||
492 Total Fixed Assets (Increases) | 955.00 | 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 110.00 | 2 110.00 | ||
378 Amount of deductible VAT on goods and services | 2 280.00 | 2 280.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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