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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : D.V.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | D.V.T |
| Siren | 453448722 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000985 |
| Management number | 2004B01401 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 906.00 | 22 906.00 | 22 906.00 | |
044 Total Fixed Assets | 22 906.00 | 22 906.00 | 22 906.00 | |
060 Merchandise inventory | 18 930.00 | 18 930.00 | 18 930.00 | |
068 Receivables – Trade and related accounts | 39 735.00 | 39 735.00 | 39 735.00 | |
072 Receivables – Other | 37 472.00 | 37 472.00 | 37 472.00 | |
084 Cash | 11 882.00 | 11 882.00 | 11 882.00 | |
096 Total Current Assets + Prepaid Expenses | 108 019.00 | 108 019.00 | 108 019.00 | |
110 Total Assets | 130 925.00 | 22 906.00 | 108 019.00 | 130 925.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 45 267.00 | |||
136 Profit for the Year | 20 770.00 | |||
142 Total Equity - Total I | 66 587.00 | |||
166 Suppliers and related accounts | 39 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 381.00 | |||
172 Other debts | 2 381.00 | |||
176 Total debts | 41 432.00 | |||
180 Liabilities Total | 108 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 348.00 | 111 348.00 | ||
232 Total operating income excluding VAT | 111 348.00 | 111 348.00 | ||
234 Purchases of goods (including customs duties) | 90 624.00 | 90 624.00 | ||
236 Inventory change (goods) | -18 930.00 | -18 930.00 | ||
242 Other external expenses | 15 144.00 | 15 144.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
264 Total operating expenses | 87 461.00 | 87 461.00 | ||
270 Operating profit | 23 887.00 | 23 887.00 | ||
280 Financial income | 600.00 | 600.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 672.00 | 3 672.00 | ||
310 Profit or loss | 20 770.00 | 20 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 906.00 | 22 906.00 | ||
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