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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : DEBUYCK DANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | DEBUYCK DANNY |
| Siren | 499431047 |
| Closing | 2019-06-30 |
| Registry code | 5906 |
| Registration number | 6397 |
| Management number | 2007B00415 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59226 LECELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 947.00 | 1 947.00 | 1 947.00 | |
028 Tangible Assets | 34 800.00 | 34 068.00 | 731.00 | 34 800.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 37 947.00 | 36 015.00 | 1 931.00 | 37 947.00 |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 87 104.00 | 87 104.00 | 87 104.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 89 911.00 | 89 911.00 | 89 911.00 | |
110 Total Assets | 127 858.00 | 36 015.00 | 91 842.00 | 127 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 104 807.00 | |||
134 Retained Earnings | 1 781.00 | |||
136 Profit for the Year | -34 582.00 | |||
142 Total Equity - Total I | 73 106.00 | |||
166 Suppliers and related accounts | 6 387.00 | |||
172 Other debts | 12 349.00 | |||
176 Total debts | 18 736.00 | |||
180 Liabilities Total | 91 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 266.00 | 103 266.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 268.00 | 103 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 509.00 | 21 509.00 | ||
242 Other external expenses | 27 870.00 | 27 870.00 | ||
243 (including business tax) | 1 519.00 | 1 519.00 | ||
244 Taxes, duties and similar payments | 3 865.00 | 3 865.00 | ||
24B (including equipment leasing) | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 61 565.00 | 61 565.00 | ||
252 Social security contributions | 23 095.00 | 23 095.00 | ||
254 Depreciation and amortization | 1 394.00 | 1 394.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 139 307.00 | 139 307.00 | ||
270 Operating profit | -36 039.00 | -36 039.00 | ||
306 Income tax's | -1 457.00 | -1 457.00 | ||
310 Profit or loss | -34 582.00 | -34 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 205.00 | 205.00 | ||
490 Total Fixed Assets (Gross Value) | 39 142.00 | 39 142.00 | ||
492 Total Fixed Assets (Increases) | 205.00 | 205.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 159.00 | 11 159.00 | ||
378 Amount of deductible VAT on goods and services | 7 074.00 | 7 074.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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