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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : DESTOCK HALLES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | DESTOCK HALLES PRO |
| Siren | 809647498 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11955 |
| Management number | 2015B00268 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 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 | 187 702.00 | 187 702.00 | 187 702.00 | |
072 Receivables – Other | 41 263.00 | 41 263.00 | 41 263.00 | |
084 Cash | 17 385.00 | 17 385.00 | 17 385.00 | |
096 Total Current Assets + Prepaid Expenses | 246 349.00 | 246 349.00 | 246 349.00 | |
110 Total Assets | 246 349.00 | 246 349.00 | 246 349.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 723.00 | |||
136 Profit for the Year | 4 945.00 | |||
142 Total Equity - Total I | 14 169.00 | |||
166 Suppliers and related accounts | 105 986.00 | |||
172 Other debts | 126 195.00 | |||
176 Total debts | 232 181.00 | |||
180 Liabilities Total | 246 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 706.00 | 121 688.00 | 127 706.00 | |
230 Other income | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 133 206.00 | 121 689.00 | 133 206.00 | |
234 Purchases of goods (including customs duties) | 113 964.00 | 109 638.00 | 113 964.00 | |
242 Other external expenses | 12 478.00 | 13 260.00 | 12 478.00 | |
243 (including business tax) | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 428.00 | 1 442.00 | |
262 Other expenses | 7.00 | 209.00 | 7.00 | |
264 Total operating expenses | 127 891.00 | 124 535.00 | 127 891.00 | |
270 Operating profit | 5 315.00 | -2 847.00 | 5 315.00 | |
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 4 945.00 | -2 847.00 | 4 945.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 850.00 | 6 850.00 | ||
378 Amount of deductible VAT on goods and services | 8 488.00 | 8 488.00 | ||
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