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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : DETENTE ET ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | DETENTE ET ENERGIE |
| Siren | 513716472 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 17 |
| Management number | 2009B00543 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68750 BERGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 007.00 | 1 451.00 | 556.00 | 2 007.00 |
044 Total Fixed Assets | 2 007.00 | 1 451.00 | 556.00 | 2 007.00 |
050 Raw materials, supplies, in progress | 1 967.00 | 1 967.00 | 1 967.00 | |
060 Merchandise inventory | 6 044.00 | 6 044.00 | 6 044.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 7 050.00 | 7 050.00 | 7 050.00 | |
096 Total Current Assets + Prepaid Expenses | 15 134.00 | 15 134.00 | 15 134.00 | |
110 Total Assets | 17 141.00 | 1 451.00 | 15 690.00 | 17 141.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 571.00 | |||
136 Profit for the Year | 555.00 | |||
142 Total Equity - Total I | 5 676.00 | |||
164 Advances and down payments received on current orders | 5 235.00 | |||
166 Suppliers and related accounts | 4 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 607.00 | |||
176 Total debts | 10 014.00 | |||
180 Liabilities Total | 15 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 705.00 | 12 691.00 | 12 705.00 | |
218 Production of services sold - France | 46 950.00 | 44 086.00 | 46 950.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 657.00 | 56 778.00 | 59 657.00 | |
234 Purchases of goods (including customs duties) | 9 979.00 | 7 721.00 | 9 979.00 | |
236 Inventory change (goods) | -83.00 | 1 450.00 | -83.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 923.00 | 2 557.00 | 3 923.00 | |
240 Inventory changes (raw materials and supplies) | -290.00 | 738.00 | -290.00 | |
242 Other external expenses | 22 871.00 | 22 705.00 | 22 871.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 2 617.00 | 2 461.00 | 2 617.00 | |
250 Staff compensation | 10 095.00 | 6 845.00 | 10 095.00 | |
252 Social security contributions | 9 786.00 | 12 745.00 | 9 786.00 | |
254 Depreciation and amortization | 201.00 | 201.00 | 201.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 59 102.00 | 57 422.00 | 59 102.00 | |
270 Operating profit | 555.00 | -644.00 | 555.00 | |
310 Profit or loss | 555.00 | -644.00 | 555.00 | |
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