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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : DENIJS CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| Name | DENIJS CHARPENTE |
| Siren | 824697759 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006914 |
| Management number | 2017B00031 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30360 MARTIGNARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 525.00 | 1 016.00 | 3 509.00 | 4 525.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 575.00 | 1 016.00 | 3 559.00 | 4 575.00 |
072 Receivables – Other | 3 188.00 | 3 188.00 | 3 188.00 | |
084 Cash | 3 027.00 | 3 027.00 | 3 027.00 | |
096 Total Current Assets + Prepaid Expenses | 6 214.00 | 6 214.00 | 6 214.00 | |
110 Total Assets | 10 790.00 | 1 016.00 | 9 773.00 | 10 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 692.00 | |||
142 Total Equity - Total I | 4 692.00 | |||
164 Advances and down payments received on current orders | 2 195.00 | |||
166 Suppliers and related accounts | 1 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 1 034.00 | |||
176 Total debts | 5 082.00 | |||
180 Liabilities Total | 9 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 917.00 | 32 917.00 | ||
232 Total operating income excluding VAT | 32 918.00 | 32 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 509.00 | 11 509.00 | ||
242 Other external expenses | 16 048.00 | 16 048.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 575.00 | 28 575.00 | ||
270 Operating profit | 4 343.00 | 4 343.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 3 692.00 | 3 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 525.00 | 1 525.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 4 575.00 | 4 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 139.00 | 1 139.00 | ||
378 Amount of deductible VAT on goods and services | 3 650.00 | 3 650.00 | ||
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