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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : DIFFABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-07-12 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | DIFFABAT |
| Siren | 791664444 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 8033 |
| Management number | 2013B00947 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 565.00 | 565.00 | 565.00 | |
068 Receivables – Trade and related accounts | 35 983.00 | 35 983.00 | 35 983.00 | |
084 Cash | 27 301.00 | 27 301.00 | 27 301.00 | |
096 Total Current Assets + Prepaid Expenses | 63 849.00 | 63 849.00 | 63 849.00 | |
110 Total Assets | 63 849.00 | 63 849.00 | 63 849.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 662.00 | |||
136 Profit for the Year | 32 459.00 | |||
142 Total Equity - Total I | 35 321.00 | |||
166 Suppliers and related accounts | 16 219.00 | |||
172 Other debts | 12 310.00 | |||
176 Total debts | 28 529.00 | |||
180 Liabilities Total | 63 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 334.00 | 236 334.00 | ||
218 Production of services sold - France | 613.00 | 613.00 | ||
232 Total operating income excluding VAT | 236 948.00 | 236 948.00 | ||
234 Purchases of goods (including customs duties) | 180 146.00 | 180 146.00 | ||
236 Inventory change (goods) | 11 835.00 | 11 835.00 | ||
242 Other external expenses | 4 148.00 | 4 148.00 | ||
244 Taxes, duties and similar payments | 2 582.00 | 2 582.00 | ||
264 Total operating expenses | 198 712.00 | 198 712.00 | ||
270 Operating profit | 38 236.00 | 38 236.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 5 740.00 | 5 740.00 | ||
310 Profit or loss | 32 459.00 | 32 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 389.00 | 47 389.00 | ||
378 Amount of deductible VAT on goods and services | 32 403.00 | 32 403.00 | ||
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