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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : D.V TAPISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Simplified |
| Name | D.V TAPISSERIE |
| Siren | 827497439 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 4153 |
| Management number | 2017B00705 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 VEMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 350.00 | 2 494.00 | 16 856.00 | 19 350.00 |
044 Total Fixed Assets | 19 350.00 | 2 494.00 | 16 856.00 | 19 350.00 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 18 168.00 | 18 168.00 | 18 168.00 | |
096 Total Current Assets + Prepaid Expenses | 18 323.00 | 18 323.00 | 18 323.00 | |
110 Total Assets | 37 673.00 | 2 494.00 | 35 179.00 | 37 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 852.00 | |||
142 Total Equity - Total I | 13 852.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 160.00 | |||
172 Other debts | 20 575.00 | |||
176 Total debts | 21 326.00 | |||
180 Liabilities Total | 35 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 208.00 | 73 208.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 73 238.00 | 73 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 951.00 | 7 951.00 | ||
242 Other external expenses | 30 657.00 | 30 657.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 11 173.00 | 11 173.00 | ||
252 Social security contributions | 4 646.00 | 4 646.00 | ||
254 Depreciation and amortization | 2 494.00 | 2 494.00 | ||
264 Total operating expenses | 57 955.00 | 57 955.00 | ||
270 Operating profit | 15 283.00 | 15 283.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 388.00 | 2 388.00 | ||
310 Profit or loss | 12 852.00 | 12 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 350.00 | 19 350.00 | ||
492 Total Fixed Assets (Increases) | 19 350.00 | 19 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 642.00 | 14 642.00 | ||
378 Amount of deductible VAT on goods and services | 5 742.00 | 5 742.00 | ||
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