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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : D. S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | D. S. |
| Siren | 523506632 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6686 |
| Management number | 2010B01129 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 358 261.00 | 358 261.00 | 358 261.00 | |
028 Tangible Assets | 39 704.00 | 27 161.00 | 12 543.00 | 39 704.00 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 398 264.00 | 27 161.00 | 371 103.00 | 398 264.00 |
060 Merchandise inventory | 5 413.00 | 5 413.00 | 5 413.00 | |
072 Receivables – Other | 20 710.00 | 20 710.00 | 20 710.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 27 323.00 | 27 323.00 | 27 323.00 | |
110 Total Assets | 425 587.00 | 27 161.00 | 398 426.00 | 425 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 151 987.00 | |||
136 Profit for the Year | 77 530.00 | |||
142 Total Equity - Total I | 235 016.00 | |||
154 Provisions for risks and charges - Total II | 876.00 | |||
156 Loans and similar debts | 60 192.00 | |||
166 Suppliers and related accounts | 13 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 833.00 | |||
172 Other debts | 88 568.00 | |||
176 Total debts | 162 534.00 | |||
180 Liabilities Total | 398 426.00 | |||
193 Of which financial assets due in less than one year | 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 264.00 | 398 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 630.00 | 80 630.00 | ||
378 Amount of deductible VAT on goods and services | 32 117.00 | 32 117.00 | ||
622 INCREASES Provisions for risks and charges | 876.00 | 876.00 | ||
624 DECREASES Provisions for Risks and Charges | 975.00 | 975.00 | ||
682 INCREASES Total Statement of Provisions | 876.00 | 876.00 | ||
684 DECREASES in Total Provisions Statement | 975.00 | 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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