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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : DENAIN SERVICES EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | DENAIN SERVICES EXPRESS |
| Siren | 830042826 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4587 |
| Management number | 2017B00406 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 200.00 | 338.00 | 1 863.00 | 2 200.00 |
044 Total Fixed Assets | 12 200.00 | 338.00 | 11 863.00 | 12 200.00 |
060 Merchandise inventory | 5 850.00 | 5 850.00 | 5 850.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 7 494.00 | 7 494.00 | 7 494.00 | |
096 Total Current Assets + Prepaid Expenses | 13 433.00 | 13 433.00 | 13 433.00 | |
110 Total Assets | 25 633.00 | 338.00 | 25 296.00 | 25 633.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 405.00 | |||
142 Total Equity - Total I | 13 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 304.00 | |||
172 Other debts | 11 891.00 | |||
176 Total debts | 11 891.00 | |||
180 Liabilities Total | 25 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 138.00 | 157 138.00 | ||
232 Total operating income excluding VAT | 157 138.00 | 157 138.00 | ||
234 Purchases of goods (including customs duties) | 96 239.00 | 96 239.00 | ||
236 Inventory change (goods) | -5 850.00 | -5 850.00 | ||
242 Other external expenses | 25 256.00 | 25 256.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 22 441.00 | 22 441.00 | ||
252 Social security contributions | 4 904.00 | 4 904.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 143 728.00 | 143 728.00 | ||
270 Operating profit | 13 410.00 | 13 410.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
306 Income tax's | 2 013.00 | 2 013.00 | ||
310 Profit or loss | 11 405.00 | 11 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 12 200.00 | 12 200.00 | ||
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