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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : DSM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | DSM AUTO |
| Siren | 795176734 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5519 |
| Management number | 2013B00729 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
110 Total Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 896.00 | |||
136 Profit for the Year | -1 083.00 | |||
142 Total Equity - Total I | 923.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 354.00 | |||
176 Total debts | 354.00 | |||
180 Liabilities Total | 1 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 685.00 | 11 250.00 | 13 685.00 | |
232 Total operating income excluding VAT | 13 685.00 | 11 250.00 | 13 685.00 | |
234 Purchases of goods (including customs duties) | 11 497.00 | 8 083.00 | 11 497.00 | |
236 Inventory change (goods) | 1 350.00 | |||
242 Other external expenses | 3 491.00 | 1 767.00 | 3 491.00 | |
244 Taxes, duties and similar payments | -220.00 | 550.00 | -220.00 | |
264 Total operating expenses | 14 768.00 | 11 750.00 | 14 768.00 | |
270 Operating profit | -1 083.00 | -500.00 | -1 083.00 | |
310 Profit or loss | -1 083.00 | -500.00 | -1 083.00 | |
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