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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : DSM TOITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | DSM TOITURES |
| Siren | 842953465 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/001263 |
| Management number | 2018B00249 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 70.00 | 1 130.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 70.00 | 1 130.00 | 1 200.00 |
050 Raw materials, supplies, in progress | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 2 101.00 | 2 101.00 | 2 101.00 | |
096 Total Current Assets + Prepaid Expenses | 11 395.00 | 11 395.00 | 11 395.00 | |
110 Total Assets | 12 595.00 | 70.00 | 12 525.00 | 12 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 062.00 | |||
142 Total Equity - Total I | 3 062.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 387.00 | |||
172 Other debts | 3 387.00 | |||
176 Total debts | 9 463.00 | |||
180 Liabilities Total | 12 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 8 800.00 | 8 800.00 | ||
232 Total operating income excluding VAT | 8 800.00 | 8 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 732.00 | 732.00 | ||
242 Other external expenses | 5 936.00 | 5 936.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
264 Total operating expenses | 6 738.00 | 6 738.00 | ||
270 Operating profit | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 2 062.00 | 2 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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