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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : D STOCK CHAUSSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | D STOCK CHAUSSURES |
| Siren | 503371817 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12046 |
| Management number | 2008B80111 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 000.00 | 193 000.00 | 193 000.00 | |
028 Tangible Assets | 12 461.00 | 9 567.00 | 2 894.00 | 12 461.00 |
040 Financial Assets | 4 717.00 | 4 717.00 | 4 717.00 | |
044 Total Fixed Assets | 210 178.00 | 9 567.00 | 200 611.00 | 210 178.00 |
060 Merchandise inventory | 75 431.00 | 75 431.00 | 75 431.00 | |
072 Receivables – Other | 17 380.00 | 17 380.00 | 17 380.00 | |
084 Cash | 6 725.00 | 6 725.00 | 6 725.00 | |
092 Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 101 662.00 | 101 662.00 | 101 662.00 | |
110 Total Assets | 311 840.00 | 9 567.00 | 302 274.00 | 311 840.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 204 983.00 | |||
136 Profit for the Year | 5 364.00 | |||
142 Total Equity - Total I | 214 747.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 005.00 | |||
172 Other debts | 86 091.00 | |||
176 Total debts | 87 527.00 | |||
180 Liabilities Total | 302 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 392 312.00 | 392 312.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 392 314.00 | 392 314.00 | ||
234 Purchases of goods (including customs duties) | 221 146.00 | 221 146.00 | ||
236 Inventory change (goods) | -10 961.00 | -10 961.00 | ||
242 Other external expenses | 65 534.00 | 65 534.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 2 706.00 | 2 706.00 | ||
250 Staff compensation | 92 016.00 | 92 016.00 | ||
252 Social security contributions | 13 079.00 | 13 079.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
262 Other expenses | 484.00 | 484.00 | ||
264 Total operating expenses | 385 170.00 | 385 170.00 | ||
270 Operating profit | 7 144.00 | 7 144.00 | ||
294 Financial expenses | 1 470.00 | 1 470.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 5 364.00 | 5 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 178.00 | 210 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 184.00 | 78 184.00 | ||
378 Amount of deductible VAT on goods and services | 46 861.00 | 46 861.00 | ||
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