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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : DEBARD-SERVICE-LABORATOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | DEBARD-SERVICE-LABORATOIRE |
| Siren | 807591664 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12824 |
| Management number | 2014B02112 |
| Activity code | 3313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13820 ENSUES LA REDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 684.00 | 4 512.00 | 6 172.00 | 10 684.00 |
044 Total Fixed Assets | 10 684.00 | 4 512.00 | 6 172.00 | 10 684.00 |
060 Merchandise inventory | 4 437.00 | 4 437.00 | 4 437.00 | |
068 Receivables – Trade and related accounts | 55 394.00 | 55 394.00 | 55 394.00 | |
072 Receivables – Other | 23 588.00 | 23 588.00 | 23 588.00 | |
084 Cash | 5 760.00 | 5 760.00 | 5 760.00 | |
096 Total Current Assets + Prepaid Expenses | 89 178.00 | 89 178.00 | 89 178.00 | |
110 Total Assets | 99 863.00 | 4 512.00 | 95 351.00 | 99 863.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 641.00 | |||
136 Profit for the Year | 13 343.00 | |||
142 Total Equity - Total I | 69 234.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 663.00 | |||
172 Other debts | 25 533.00 | |||
176 Total debts | 26 117.00 | |||
180 Liabilities Total | 95 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 629.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 729.00 | 729.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 5 055.00 | 5 055.00 | ||
492 Total Fixed Assets (Increases) | 5 629.00 | 5 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 416.00 | 17 416.00 | ||
378 Amount of deductible VAT on goods and services | 8 359.00 | 8 359.00 | ||
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