Grow your business safely with M. Stéphane DEBRUYNE
All the information you need about M. Stéphane DEBRUYNE to develop and secure your business in France
M
HOME >
CORPORATES
>
M. Stéphane DEBRUYNE >
BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : M. Stéphane DEBRUYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-10-31 | Simplified |
| 2021-02-11 | Public | 2020-04-30 | Simplified |
| Name | M. Stéphane DEBRUYNE |
| Siren | 750914756 |
| Closing | 2020-04-30 |
| Registry code | 6303 |
| Registration number | 1346 |
| Management number | 2019A00625 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 209.00 | 5 076.00 | 15 133.00 | 20 209.00 |
044 Total Fixed Assets | 20 209.00 | 5 076.00 | 15 133.00 | 20 209.00 |
068 Receivables – Trade and related accounts | 5 942.00 | 5 942.00 | 5 942.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 17 213.00 | 17 213.00 | 17 213.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 26 017.00 | 26 017.00 | 26 017.00 | |
110 Total Assets | 46 226.00 | 5 076.00 | 41 150.00 | 46 226.00 |
120 Share or Individual Capital | 8 232.00 | |||
136 Profit for the Year | 29 143.00 | |||
142 Total Equity - Total I | 37 375.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 315.00 | |||
172 Other debts | 3 171.00 | |||
176 Total debts | 3 775.00 | |||
180 Liabilities Total | 41 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 992.00 | 3 992.00 | ||
218 Production of services sold - France | 24 055.00 | 24 055.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 36 097.00 | 36 097.00 | ||
232 Total operating income excluding VAT | 65 645.00 | 65 645.00 | ||
234 Purchases of goods (including customs duties) | 1 521.00 | 1 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 177.00 | 9 177.00 | ||
242 Other external expenses | 19 853.00 | 19 853.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
254 Depreciation and amortization | 5 076.00 | 5 076.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 36 497.00 | 36 497.00 | ||
270 Operating profit | 29 149.00 | 29 149.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 29 143.00 | 29 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 278.00 | 9 278.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 931.00 | 10 931.00 | ||
492 Total Fixed Assets (Increases) | 20 209.00 | 20 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 256.00 | 5 256.00 | ||
378 Amount of deductible VAT on goods and services | 5 363.00 | 5 363.00 | ||
all companies in France
Complete and comprehensive database.
