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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : Y.R. DABLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-31 | Partially confidential | 2022-04-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-04-30 | Complete |
| 2019-07-03 | Partially confidential | 2017-04-30 | Simplified |
| Name | Y.R. DABLIN |
| Siren | 791082407 |
| Closing | 2017-04-30 |
| Registry code | 7803 |
| Registration number | 9526 |
| Management number | 2015B05045 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 LE CHESNAY-ROCQUENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 827.00 | 1 972.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 827.00 | 1 972.00 | 2 800.00 |
050 Raw materials, supplies, in progress | 2 916.00 | 2 916.00 | 2 916.00 | |
060 Merchandise inventory | 109 601.00 | 109 601.00 | 109 601.00 | |
068 Receivables – Trade and related accounts | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 31 682.00 | 31 682.00 | 31 682.00 | |
084 Cash | 305 929.00 | 305 929.00 | 305 929.00 | |
092 Prepaid expenses | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 453 382.00 | 453 382.00 | 453 382.00 | |
110 Total Assets | 456 182.00 | 827.00 | 455 355.00 | 456 182.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 47 432.00 | |||
136 Profit for the Year | 93 652.00 | |||
142 Total Equity - Total I | 144 934.00 | |||
164 Advances and down payments received on current orders | 2 548.00 | |||
166 Suppliers and related accounts | 245 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 209.00 | |||
172 Other debts | 62 008.00 | |||
176 Total debts | 310 420.00 | |||
180 Liabilities Total | 455 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 092.00 | 2 092.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 092.00 | 2 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 311 474.00 | 311 474.00 | ||
378 Amount of deductible VAT on goods and services | 204 873.00 | 204 873.00 | ||
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