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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : DUYCK DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-06-05 | Public | 2016-06-30 | Simplified |
| Name | DUYCK DAMIEN |
| Siren | 752618611 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/006531 |
| Management number | 2012B00545 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 SAUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 747 289.00 | 258 133.00 | 489 157.00 | 747 289.00 |
044 Total Fixed Assets | 747 289.00 | 258 133.00 | 489 157.00 | 747 289.00 |
050 Raw materials, supplies, in progress | 6 315.00 | 6 315.00 | 6 315.00 | |
064 Advances and down payments on orders | 8 691.00 | 8 691.00 | 8 691.00 | |
068 Receivables – Trade and related accounts | 30 932.00 | 30 932.00 | 30 932.00 | |
072 Receivables – Other | 72 087.00 | 72 087.00 | 72 087.00 | |
084 Cash | 13 370.00 | 13 370.00 | 13 370.00 | |
092 Prepaid expenses | 4 236.00 | 4 236.00 | 4 236.00 | |
096 Total Current Assets + Prepaid Expenses | 135 629.00 | 135 629.00 | 135 629.00 | |
110 Total Assets | 882 919.00 | 258 133.00 | 624 786.00 | 882 919.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 221.00 | |||
132 Other Reserves | 4 205.00 | |||
136 Profit for the Year | 4 077.00 | |||
140 Regulated Provisions | 1 007.00 | |||
142 Total Equity - Total I | 19 511.00 | |||
156 Loans and similar debts | 268 721.00 | |||
166 Suppliers and related accounts | 48 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 808.00 | |||
172 Other debts | 287 826.00 | |||
176 Total debts | 605 275.00 | |||
180 Liabilities Total | 624 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 393 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 193 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 643.00 | 100 643.00 | ||
230 Other income | 429.00 | 429.00 | ||
232 Total operating income excluding VAT | 101 072.00 | 101 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 172.00 | 9 172.00 | ||
240 Inventory changes (raw materials and supplies) | -6 315.00 | -6 315.00 | ||
242 Other external expenses | 22 352.00 | 22 352.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
254 Depreciation and amortization | 74 428.00 | 74 428.00 | ||
264 Total operating expenses | 100 015.00 | 100 015.00 | ||
270 Operating profit | 1 056.00 | 1 056.00 | ||
290 Exceptional income | 15 703.00 | 15 703.00 | ||
294 Financial expenses | 2 762.00 | 2 762.00 | ||
300 Exceptional expenses | 9 921.00 | 9 921.00 | ||
310 Profit or loss | 4 077.00 | 4 077.00 | ||
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