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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SARL J. DEDECQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | SARL J. DEDECQ |
| Siren | 395363443 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 17423 |
| Management number | 1994B20633 |
| Activity code | 4624Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59115 LEERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
044 Total Fixed Assets | 30 490.00 | 30 490.00 | 30 490.00 | |
068 Receivables – Trade and related accounts | 32 879.00 | 32 879.00 | 32 879.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 3 529.00 | 3 529.00 | 3 529.00 | |
096 Total Current Assets + Prepaid Expenses | 36 599.00 | 36 599.00 | 36 599.00 | |
110 Total Assets | 67 089.00 | 67 089.00 | 67 089.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 453.00 | |||
134 Retained Earnings | 43 919.00 | |||
136 Profit for the Year | -25 514.00 | |||
142 Total Equity - Total I | 41 242.00 | |||
166 Suppliers and related accounts | 12 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 253.00 | |||
172 Other debts | 13 618.00 | |||
176 Total debts | 25 847.00 | |||
180 Liabilities Total | 67 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 852.00 | 163 852.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 163 926.00 | 163 926.00 | ||
234 Purchases of goods (including customs duties) | 128 565.00 | 128 565.00 | ||
242 Other external expenses | 34 585.00 | 34 585.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 20 831.00 | 20 831.00 | ||
252 Social security contributions | 3 454.00 | 3 454.00 | ||
264 Total operating expenses | 187 781.00 | 187 781.00 | ||
270 Operating profit | -23 855.00 | -23 855.00 | ||
294 Financial expenses | 1 660.00 | 1 660.00 | ||
310 Profit or loss | -25 515.00 | -25 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 772.00 | 32 772.00 | ||
378 Amount of deductible VAT on goods and services | 536.00 | 536.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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