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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : DESTOCK HALLES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | DESTOCK HALLES PRO |
| Siren | 809647498 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 2268 |
| Management number | 2015B00268 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 105 019.00 | 105 019.00 | 105 019.00 | |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 6 334.00 | 6 334.00 | 6 334.00 | |
096 Total Current Assets + Prepaid Expenses | 122 708.00 | 122 708.00 | 122 708.00 | |
110 Total Assets | 122 708.00 | 122 708.00 | 122 708.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 872.00 | |||
142 Total Equity - Total I | 36 872.00 | |||
166 Suppliers and related accounts | 32 210.00 | |||
172 Other debts | 53 626.00 | |||
176 Total debts | 85 836.00 | |||
180 Liabilities Total | 122 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 580.00 | 116 580.00 | ||
232 Total operating income excluding VAT | 116 580.00 | 116 580.00 | ||
234 Purchases of goods (including customs duties) | 85 458.00 | 85 458.00 | ||
236 Inventory change (goods) | -10 000.00 | -10 000.00 | ||
242 Other external expenses | 3 561.00 | 3 561.00 | ||
264 Total operating expenses | 79 019.00 | 79 019.00 | ||
270 Operating profit | 37 561.00 | 37 561.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 5 624.00 | 5 624.00 | ||
310 Profit or loss | 31 872.00 | 31 872.00 | ||
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