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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : DeBUCHY-Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | DeBUCHY-Paris |
| Siren | 878676519 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47303 |
| Management number | 2019B29445 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 143.00 | 565.00 | 707.00 |
044 Total Fixed Assets | 707.00 | 143.00 | 565.00 | 707.00 |
072 Receivables – Other | 2 023.00 | 2 023.00 | 2 023.00 | |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 3 517.00 | 3 517.00 | 3 517.00 | |
110 Total Assets | 4 224.00 | 143.00 | 4 082.00 | 4 224.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 105.00 | |||
136 Profit for the Year | 3 965.00 | |||
142 Total Equity - Total I | -4 640.00 | |||
166 Suppliers and related accounts | 6 823.00 | |||
172 Other debts | 1 899.00 | |||
176 Total debts | 8 722.00 | |||
180 Liabilities Total | 4 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 468.00 | |||
218 Production of services sold - France | 124 621.00 | 124 621.00 | ||
232 Total operating income excluding VAT | 124 621.00 | 468.00 | 124 621.00 | |
234 Purchases of goods (including customs duties) | 81 820.00 | 6 251.00 | 81 820.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 711.00 | 1 748.00 | 11 711.00 | |
242 Other external expenses | 24 514.00 | 1 350.00 | 24 514.00 | |
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
250 Staff compensation | 1 199.00 | 1 199.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
262 Other expenses | 270.00 | 225.00 | 270.00 | |
264 Total operating expenses | 119 731.00 | 9 573.00 | 119 731.00 | |
270 Operating profit | 4 890.00 | -9 105.00 | 4 890.00 | |
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 700.00 | 700.00 | ||
310 Profit or loss | 3 965.00 | -9 105.00 | 3 965.00 | |
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