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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SARL DELPLANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL DELPLANQUE |
| Siren | 807767835 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11262 |
| Management number | 2014B01264 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 972.00 | 22 669.00 | 1 303.00 | 23 972.00 |
044 Total Fixed Assets | 23 972.00 | 22 669.00 | 1 303.00 | 23 972.00 |
060 Merchandise inventory | 3 452.00 | 3 452.00 | 3 452.00 | |
084 Cash | 12 164.00 | 12 164.00 | 12 164.00 | |
096 Total Current Assets + Prepaid Expenses | 15 616.00 | 15 616.00 | 15 616.00 | |
110 Total Assets | 39 588.00 | 22 669.00 | 16 919.00 | 39 588.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 323.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 14 629.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
176 Total debts | 2 290.00 | |||
180 Liabilities Total | 16 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 994.00 | 101 994.00 | ||
232 Total operating income excluding VAT | 101 994.00 | 101 994.00 | ||
234 Purchases of goods (including customs duties) | 32 570.00 | 32 570.00 | ||
236 Inventory change (goods) | -2 640.00 | -2 640.00 | ||
242 Other external expenses | 14 004.00 | 14 004.00 | ||
244 Taxes, duties and similar payments | 3 066.00 | 3 066.00 | ||
250 Staff compensation | 41 186.00 | 41 186.00 | ||
252 Social security contributions | 11 586.00 | 11 586.00 | ||
254 Depreciation and amortization | 1 916.00 | 1 916.00 | ||
264 Total operating expenses | 101 688.00 | 101 688.00 | ||
270 Operating profit | 306.00 | 306.00 | ||
310 Profit or loss | 306.00 | 2.00 | 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 972.00 | 23 972.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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