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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : DAMIEN LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | DAMIEN LOGISTIQUE |
| Siren | 492512561 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002301 |
| Management number | 2006B00253 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LES PUJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373 000.00 | 254 977.00 | 118 022.00 | 373 000.00 |
044 Total Fixed Assets | 373 000.00 | 254 977.00 | 118 022.00 | 373 000.00 |
068 Receivables – Trade and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 86 144.00 | 86 144.00 | 86 144.00 | |
092 Prepaid expenses | 12 203.00 | 12 203.00 | 12 203.00 | |
096 Total Current Assets + Prepaid Expenses | 122 348.00 | 122 348.00 | 122 348.00 | |
110 Total Assets | 495 348.00 | 254 977.00 | 240 370.00 | 495 348.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 105 162.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 76 708.00 | |||
142 Total Equity - Total I | 198 393.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 24 006.00 | |||
172 Other debts | 17 893.00 | |||
176 Total debts | 41 976.00 | |||
180 Liabilities Total | 240 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 000.00 | 204 000.00 | 226 000.00 | |
230 Other income | 708.00 | 708.00 | ||
232 Total operating income excluding VAT | 226 708.00 | 204 000.00 | 226 708.00 | |
242 Other external expenses | 50 646.00 | 41 944.00 | 50 646.00 | |
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 7 198.00 | 4 721.00 | 7 198.00 | |
250 Staff compensation | 31 465.00 | 33 503.00 | 31 465.00 | |
252 Social security contributions | 12 467.00 | 12 692.00 | 12 467.00 | |
254 Depreciation and amortization | 25 954.00 | 25 231.00 | 25 954.00 | |
264 Total operating expenses | 127 732.00 | 118 094.00 | 127 732.00 | |
270 Operating profit | 98 975.00 | 85 905.00 | 98 975.00 | |
290 Exceptional income | 15 000.00 | |||
300 Exceptional expenses | 14 866.00 | |||
306 Income tax's | 22 267.00 | 18 981.00 | 22 267.00 | |
310 Profit or loss | 76 708.00 | 67 058.00 | 76 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 343 000.00 | 343 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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