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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : DEPANNAGE PETIT MENAGER (D.P.M.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | DEPANNAGE PETIT MENAGER (D.P.M.) |
| Siren | 410314710 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012741 |
| Management number | 1996B03544 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 788.00 | 14 788.00 | 14 788.00 | |
028 Tangible Assets | 1 679.00 | 1 366.00 | 313.00 | 1 679.00 |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 16 613.00 | 1 366.00 | 15 247.00 | 16 613.00 |
050 Raw materials, supplies, in progress | 10 149.00 | 10 149.00 | 10 149.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 10 322.00 | 10 322.00 | 10 322.00 | |
110 Total Assets | 26 935.00 | 1 366.00 | 25 569.00 | 26 935.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 024.00 | |||
134 Retained Earnings | -5 438.00 | |||
136 Profit for the Year | 3 221.00 | |||
142 Total Equity - Total I | 7 191.00 | |||
156 Loans and similar debts | 11 729.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
172 Other debts | 3 610.00 | |||
176 Total debts | 18 378.00 | |||
180 Liabilities Total | 25 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 152.00 | 79 463.00 | 73 152.00 | |
214 Production of goods sold - France | 5 631.00 | 3 274.00 | 5 631.00 | |
230 Other income | 3.00 | 237.00 | 3.00 | |
232 Total operating income excluding VAT | 78 786.00 | 82 974.00 | 78 786.00 | |
234 Purchases of goods (including customs duties) | 36 336.00 | 39 321.00 | 36 336.00 | |
236 Inventory change (goods) | 813.00 | -2 059.00 | 813.00 | |
242 Other external expenses | 20 788.00 | 18 608.00 | 20 788.00 | |
244 Taxes, duties and similar payments | 823.00 | 897.00 | 823.00 | |
250 Staff compensation | 7 963.00 | 10 763.00 | 7 963.00 | |
252 Social security contributions | 3 435.00 | 6 465.00 | 3 435.00 | |
254 Depreciation and amortization | 313.00 | 313.00 | ||
262 Other expenses | 40.00 | 79.00 | 40.00 | |
264 Total operating expenses | 70 511.00 | 74 074.00 | 70 511.00 | |
270 Operating profit | 8 275.00 | 8 900.00 | 8 275.00 | |
294 Financial expenses | 3 258.00 | 1 946.00 | 3 258.00 | |
300 Exceptional expenses | 1 796.00 | 17.00 | 1 796.00 | |
310 Profit or loss | 3 221.00 | 6 937.00 | 3 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 626.00 | 626.00 | ||
490 Total Fixed Assets (Gross Value) | 15 987.00 | 15 987.00 | ||
492 Total Fixed Assets (Increases) | 626.00 | 626.00 | ||
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