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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : DEUNETTE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| Name | DEUNETTE & FILS |
| Siren | 801319112 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000685 |
| Management number | 2014B00179 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 120.00 | 5 120.00 | 5 120.00 | |
044 Total Fixed Assets | 5 120.00 | 5 120.00 | 5 120.00 | |
072 Receivables – Other | 60 597.00 | 60 597.00 | 60 597.00 | |
084 Cash | 40 906.00 | 40 906.00 | 40 906.00 | |
096 Total Current Assets + Prepaid Expenses | 101 503.00 | 101 503.00 | 101 503.00 | |
110 Total Assets | 106 623.00 | 106 623.00 | 106 623.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 037.00 | |||
136 Profit for the Year | 9 639.00 | |||
142 Total Equity - Total I | 24 776.00 | |||
166 Suppliers and related accounts | 43 938.00 | |||
172 Other debts | 37 909.00 | |||
176 Total debts | 81 847.00 | |||
180 Liabilities Total | 106 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 425 253.00 | 425 253.00 | ||
232 Total operating income excluding VAT | 425 253.00 | 425 253.00 | ||
234 Purchases of goods (including customs duties) | 315 733.00 | 315 733.00 | ||
242 Other external expenses | 42 512.00 | 42 512.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
250 Staff compensation | 26 669.00 | 26 669.00 | ||
252 Social security contributions | 25 188.00 | 25 188.00 | ||
264 Total operating expenses | 412 392.00 | 412 392.00 | ||
270 Operating profit | 12 861.00 | 12 861.00 | ||
294 Financial expenses | 1 587.00 | 1 587.00 | ||
306 Income tax's | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 9 639.00 | 9 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 120.00 | 5 120.00 | ||
492 Total Fixed Assets (Increases) | 5 120.00 | 5 120.00 | ||
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