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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : DETROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | DETROIT |
| Siren | 827749854 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3290 |
| Management number | 2017B00100 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 ST JULIEN EN BORN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 203 210.00 | 203 210.00 | 203 210.00 | |
096 Total Current Assets + Prepaid Expenses | 266 410.00 | 266 410.00 | 266 410.00 | |
110 Total Assets | 266 410.00 | 266 410.00 | 266 410.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 701.00 | |||
136 Profit for the Year | 60 336.00 | |||
142 Total Equity - Total I | 62 634.00 | |||
166 Suppliers and related accounts | 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 091.00 | |||
172 Other debts | 203 337.00 | |||
176 Total debts | 203 776.00 | |||
180 Liabilities Total | 266 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 308 333.00 | 308 333.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 308 338.00 | 308 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126 051.00 | 126 051.00 | ||
240 Inventory changes (raw materials and supplies) | 96 763.00 | 96 763.00 | ||
242 Other external expenses | 9 533.00 | 9 533.00 | ||
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 232 472.00 | 232 472.00 | ||
270 Operating profit | 75 867.00 | 75 867.00 | ||
306 Income tax's | 15 531.00 | 15 531.00 | ||
310 Profit or loss | 60 336.00 | 60 336.00 | ||
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