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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : DIFFABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-07-12 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | DIFFABAT |
| Siren | 791664444 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 18609 |
| Management number | 2013B00947 |
| Activity code | 4619B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 400.00 | 12 400.00 | 12 400.00 | |
068 Receivables – Trade and related accounts | 21 202.00 | 21 202.00 | 21 202.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 34 790.00 | 34 790.00 | 34 790.00 | |
110 Total Assets | 34 790.00 | 34 790.00 | 34 790.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 337.00 | |||
136 Profit for the Year | 11 325.00 | |||
142 Total Equity - Total I | 13 862.00 | |||
166 Suppliers and related accounts | 20 928.00 | |||
176 Total debts | 20 928.00 | |||
180 Liabilities Total | 34 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 117 770.00 | 117 770.00 | ||
215 Production of goods sold - Export | 212.00 | 212.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 117 777.00 | 117 777.00 | ||
234 Purchases of goods (including customs duties) | 110 365.00 | 110 365.00 | ||
236 Inventory change (goods) | -12 400.00 | -12 400.00 | ||
242 Other external expenses | 3 443.00 | 3 443.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 2 659.00 | 2 659.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 104 071.00 | 104 071.00 | ||
270 Operating profit | 13 706.00 | 13 706.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 2 349.00 | 2 349.00 | ||
310 Profit or loss | 11 325.00 | 11 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 554.00 | 23 554.00 | ||
378 Amount of deductible VAT on goods and services | 17 496.00 | 17 496.00 | ||
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