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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : DE MEYER -FORASACCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | DE MEYER -FORASACCO |
| Siren | 827518291 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 1511 |
| Management number | 2017B00177 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45430 CHECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 250.00 | 1 144.00 | 14 106.00 | 15 250.00 |
028 Tangible Assets | 56 554.00 | 5 502.00 | 51 052.00 | 56 554.00 |
044 Total Fixed Assets | 71 804.00 | 6 646.00 | 65 158.00 | 71 804.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 5 230.00 | 5 230.00 | 5 230.00 | |
068 Receivables – Trade and related accounts | 8 360.00 | 8 360.00 | 8 360.00 | |
072 Receivables – Other | 3 126.00 | 3 126.00 | 3 126.00 | |
084 Cash | 16 708.00 | 16 708.00 | 16 708.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 37 402.00 | 37 402.00 | 37 402.00 | |
110 Total Assets | 109 206.00 | 6 646.00 | 102 560.00 | 109 206.00 |
120 Share or Individual Capital | 4 900.00 | |||
136 Profit for the Year | 9 043.00 | |||
142 Total Equity - Total I | 13 943.00 | |||
156 Loans and similar debts | 13 310.00 | |||
166 Suppliers and related accounts | 9 715.00 | |||
172 Other debts | 65 593.00 | |||
176 Total debts | 88 618.00 | |||
180 Liabilities Total | 102 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 526.00 | 11 526.00 | ||
218 Production of services sold - France | 109 409.00 | 109 409.00 | ||
222 Inventory production | 18 600.00 | 18 600.00 | ||
232 Total operating income excluding VAT | 139 536.00 | 139 536.00 | ||
234 Purchases of goods (including customs duties) | 20 979.00 | 20 979.00 | ||
236 Inventory change (goods) | -5 230.00 | -5 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 359.00 | 4 359.00 | ||
242 Other external expenses | 55 112.00 | 55 112.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 38 321.00 | 38 321.00 | ||
252 Social security contributions | 7 749.00 | 7 749.00 | ||
254 Depreciation and amortization | 6 646.00 | 6 646.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 128 678.00 | 128 678.00 | ||
270 Operating profit | 10 858.00 | 10 858.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 9 043.00 | 9 043.00 | ||
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