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BALANCE SHEET (
2017-12-07)
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 | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15363 |
| Management number | 2015B00268 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| 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 |
068 Receivables – Trade and related accounts | 165 724.00 | 165 724.00 | 165 724.00 | |
072 Receivables – Other | 65 740.00 | 65 740.00 | 65 740.00 | |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 233 473.00 | 233 473.00 | 233 473.00 | |
110 Total Assets | 233 473.00 | 233 473.00 | 233 473.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 372.00 | |||
136 Profit for the Year | 5 198.00 | |||
142 Total Equity - Total I | 12 070.00 | |||
166 Suppliers and related accounts | 86 277.00 | |||
172 Other debts | 135 126.00 | |||
176 Total debts | 221 403.00 | |||
180 Liabilities Total | 233 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 325.00 | 264 325.00 | ||
218 Production of services sold - France | 20 635.00 | 20 635.00 | ||
232 Total operating income excluding VAT | 284 960.00 | 284 960.00 | ||
234 Purchases of goods (including customs duties) | 237 610.00 | 237 610.00 | ||
236 Inventory change (goods) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 30 531.00 | 30 531.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 278 351.00 | 278 351.00 | ||
270 Operating profit | 6 609.00 | 6 609.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 991.00 | 991.00 | ||
310 Profit or loss | 5 198.00 | 5 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 649.00 | 26 649.00 | ||
378 Amount of deductible VAT on goods and services | 22 006.00 | 22 006.00 | ||
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