Grow your business safely with DESFALL
All the information you need about DESFALL to develop and secure your business in France
D
HOME >
CORPORATES
>
DESFALL >
BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : DESFALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-23 | Public | 2017-06-30 | Simplified |
| Name | DESFALL |
| Siren | 820521771 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 2443 |
| Management number | 2016B00538 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 204.00 | 204.00 | 204.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 204.00 | 15 204.00 | 15 204.00 | |
060 Merchandise inventory | 2 050.00 | 2 050.00 | 2 050.00 | |
072 Receivables – Other | 2 542.00 | 2 542.00 | 2 542.00 | |
084 Cash | 2 445.00 | 2 445.00 | 2 445.00 | |
096 Total Current Assets + Prepaid Expenses | 7 037.00 | 7 037.00 | 7 037.00 | |
110 Total Assets | 22 241.00 | 22 241.00 | 22 241.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 366.00 | |||
142 Total Equity - Total I | 2 566.00 | |||
166 Suppliers and related accounts | 5 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 893.00 | |||
172 Other debts | 14 380.00 | |||
176 Total debts | 19 675.00 | |||
180 Liabilities Total | 22 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 204.00 | |||
193 Of which financial assets due in less than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 822.00 | 88 822.00 | ||
230 Other income | 4 003.00 | 4 003.00 | ||
232 Total operating income excluding VAT | 92 825.00 | 92 825.00 | ||
234 Purchases of goods (including customs duties) | 32 724.00 | 32 724.00 | ||
236 Inventory change (goods) | -2 050.00 | -2 050.00 | ||
242 Other external expenses | 37 233.00 | 37 233.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 19 758.00 | 19 758.00 | ||
252 Social security contributions | 2 532.00 | 2 532.00 | ||
264 Total operating expenses | 90 367.00 | 90 367.00 | ||
270 Operating profit | 2 457.00 | 2 457.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 2 366.00 | 2 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 204.00 | 204.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 204.00 | 15 204.00 | ||
all companies in France
Complete and comprehensive database.
