Grow your business safely with DSM AUTO
All the information you need about DSM AUTO to develop and secure your business in France
D
HOME >
CORPORATES
>
DSM AUTO >
BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5542 |
| Management number | 2013B00729 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
060 Merchandise inventory | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
110 Total Assets | 1 621.00 | 1 621.00 | 1 621.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 813.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 948.00 | |||
172 Other debts | 672.00 | |||
176 Total debts | 672.00 | |||
180 Liabilities Total | 1 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 595.00 | 19 595.00 | ||
210 Sales of goods - France | 19 595.00 | 13 685.00 | 19 595.00 | |
232 Total operating income excluding VAT | 19 595.00 | 13 685.00 | 19 595.00 | |
234 Purchases of goods (including customs duties) | 16 347.00 | 11 497.00 | 16 347.00 | |
236 Inventory change (goods) | -930.00 | -930.00 | ||
242 Other external expenses | 3 338.00 | 3 491.00 | 3 338.00 | |
244 Taxes, duties and similar payments | 783.00 | -220.00 | 783.00 | |
264 Total operating expenses | 19 537.00 | 14 768.00 | 19 537.00 | |
270 Operating profit | 58.00 | -1 083.00 | 58.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 25.00 | -1 083.00 | 25.00 | |
all companies in France
Complete and comprehensive database.
