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BALANCE SHEET (
2018-11-20)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14133 |
| Management number | 2015B00268 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| 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 | 168 228.00 | 168 228.00 | 168 228.00 | |
072 Receivables – Other | 37 556.00 | 37 556.00 | 37 556.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 208 335.00 | 208 335.00 | 208 335.00 | |
110 Total Assets | 208 335.00 | 208 335.00 | 208 335.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 570.00 | |||
136 Profit for the Year | -2 847.00 | |||
142 Total Equity - Total I | 9 223.00 | |||
166 Suppliers and related accounts | 96 381.00 | |||
172 Other debts | 102 730.00 | |||
176 Total debts | 199 112.00 | |||
180 Liabilities Total | 208 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 688.00 | 121 688.00 | ||
232 Total operating income excluding VAT | 121 689.00 | 121 689.00 | ||
234 Purchases of goods (including customs duties) | 109 638.00 | 109 638.00 | ||
242 Other external expenses | 13 260.00 | 13 260.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 428.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 124 535.00 | 124 535.00 | ||
270 Operating profit | -2 847.00 | -2 847.00 | ||
310 Profit or loss | -2 847.00 | -2 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 514.00 | 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 742.00 | 20 742.00 | ||
378 Amount of deductible VAT on goods and services | 16 089.00 | 16 089.00 | ||
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