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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : DELABAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | DELABAUDE |
| Siren | 750932287 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1791 |
| Management number | 2012B00115 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 ST ANDRE D APCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 003.00 | 2 003.00 | 2 003.00 | |
028 Tangible Assets | 554 020.00 | 271 741.00 | 282 279.00 | 554 020.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 556 093.00 | 273 744.00 | 282 349.00 | 556 093.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 203.00 | 6 203.00 | 6 203.00 | |
084 Cash | 5 368.00 | 5 368.00 | 5 368.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 12 176.00 | 12 176.00 | 12 176.00 | |
110 Total Assets | 568 269.00 | 273 744.00 | 294 525.00 | 568 269.00 |
120 Share or Individual Capital | 475 000.00 | |||
134 Retained Earnings | -370 068.00 | |||
136 Profit for the Year | -46 559.00 | |||
142 Total Equity - Total I | 58 374.00 | |||
166 Suppliers and related accounts | 33 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 503.00 | |||
172 Other debts | 202 682.00 | |||
176 Total debts | 236 151.00 | |||
180 Liabilities Total | 294 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 676.00 | 18 676.00 | ||
218 Production of services sold - France | 25 520.00 | 16 256.00 | 25 520.00 | |
230 Other income | 15.00 | 58.00 | 15.00 | |
232 Total operating income excluding VAT | 25 535.00 | 16 313.00 | 25 535.00 | |
234 Purchases of goods (including customs duties) | 2 050.00 | 1 779.00 | 2 050.00 | |
242 Other external expenses | 14 700.00 | 16 912.00 | 14 700.00 | |
243 (including business tax) | 2 084.00 | 2 084.00 | ||
244 Taxes, duties and similar payments | 6 006.00 | 5 867.00 | 6 006.00 | |
254 Depreciation and amortization | 46 182.00 | 45 950.00 | 46 182.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 68 939.00 | 70 510.00 | 68 939.00 | |
270 Operating profit | -43 404.00 | -54 196.00 | -43 404.00 | |
290 Exceptional income | 88.00 | 88.00 | ||
294 Financial expenses | 2 638.00 | 2 895.00 | 2 638.00 | |
300 Exceptional expenses | 604.00 | 604.00 | ||
310 Profit or loss | -46 559.00 | -57 092.00 | -46 559.00 | |
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