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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : DESTOCKAGE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DESTOCKAGE.COM |
| Siren | 539137075 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46811 |
| Management number | 2016B18613 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 46 920.00 | 46 920.00 | 46 920.00 | |
084 Cash | 11 652.00 | 11 652.00 | 11 652.00 | |
096 Total Current Assets + Prepaid Expenses | 58 572.00 | 58 572.00 | 58 572.00 | |
110 Total Assets | 74 772.00 | 74 772.00 | 74 772.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 37 438.00 | |||
142 Total Equity - Total I | 62 438.00 | |||
172 Other debts | 12 334.00 | |||
176 Total debts | 12 334.00 | |||
180 Liabilities Total | 74 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476 510.00 | 476 510.00 | ||
232 Total operating income excluding VAT | 476 510.00 | 476 510.00 | ||
234 Purchases of goods (including customs duties) | 198 520.00 | 198 520.00 | ||
236 Inventory change (goods) | 53 478.00 | 53 478.00 | ||
242 Other external expenses | 49 660.00 | 49 660.00 | ||
250 Staff compensation | 89 410.00 | 89 410.00 | ||
252 Social security contributions | 48 004.00 | 48 004.00 | ||
264 Total operating expenses | 439 072.00 | 439 072.00 | ||
270 Operating profit | 37 438.00 | 37 438.00 | ||
310 Profit or loss | 37 438.00 | 37 438.00 | ||
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