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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : DECOUPE LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | DECOUPE LASER |
| Siren | 820764538 |
| Closing | 2020-09-30 |
| Registry code | 0603 |
| Registration number | B2021/002537 |
| Management number | 2021B00220 |
| Activity code | 2550B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 364.00 | 14 843.00 | 1 520.00 | 16 364.00 |
028 Tangible Assets | 185 623.00 | 48 682.00 | 136 941.00 | 185 623.00 |
040 Financial Assets | 17 275.00 | 17 275.00 | 17 275.00 | |
044 Total Fixed Assets | 219 262.00 | 63 525.00 | 155 736.00 | 219 262.00 |
060 Merchandise inventory | 16 205.00 | 16 205.00 | 16 205.00 | |
064 Advances and down payments on orders | 3 514.00 | 3 514.00 | 3 514.00 | |
068 Receivables – Trade and related accounts | 135 719.00 | 135 719.00 | 135 719.00 | |
072 Receivables – Other | 10 123.00 | 10 123.00 | 10 123.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 670 598.00 | 670 598.00 | 670 598.00 | |
092 Prepaid expenses | 5 843.00 | 5 843.00 | 5 843.00 | |
096 Total Current Assets + Prepaid Expenses | 842 213.00 | 842 213.00 | 842 213.00 | |
110 Total Assets | 1 061 476.00 | 63 525.00 | 997 950.00 | 1 061 476.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 203 105.00 | |||
136 Profit for the Year | 160 751.00 | |||
140 Regulated Provisions | 9 476.00 | |||
142 Total Equity - Total I | 384 333.00 | |||
156 Loans and similar debts | 385 546.00 | |||
164 Advances and down payments received on current orders | 2 063.00 | |||
166 Suppliers and related accounts | 114 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 111 664.00 | |||
176 Total debts | 613 617.00 | |||
180 Liabilities Total | 997 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 023.00 | |||
195 Of which payables due in more than one year | 32 439.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 895.00 | 22 895.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 408.00 | 15 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
482 INCREASES Financial Assets | 9 974.00 | 9 974.00 | ||
490 Total Fixed Assets (Gross Value) | 170 239.00 | 170 239.00 | ||
492 Total Fixed Assets (Increases) | 49 023.00 | 49 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 359 478.00 | 359 478.00 | ||
378 Amount of deductible VAT on goods and services | 244 772.00 | 244 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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