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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : DS MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | DS MENUISERIE |
| Siren | 838799252 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104648 |
| Management number | 2018B09421 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 6 006.00 | 6 006.00 | 6 006.00 | |
084 Cash | 18 443.00 | 18 443.00 | 18 443.00 | |
096 Total Current Assets + Prepaid Expenses | 24 449.00 | 24 449.00 | 24 449.00 | |
110 Total Assets | 24 593.00 | 24 593.00 | 24 593.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 130.00 | |||
142 Total Equity - Total I | 6 630.00 | |||
166 Suppliers and related accounts | 5 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 12 606.00 | |||
176 Total debts | 17 963.00 | |||
180 Liabilities Total | 24 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 406.00 | 83 406.00 | ||
232 Total operating income excluding VAT | 83 406.00 | 83 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 42 943.00 | 42 943.00 | ||
250 Staff compensation | 26 034.00 | 26 034.00 | ||
252 Social security contributions | 7 044.00 | 7 044.00 | ||
264 Total operating expenses | 76 172.00 | 76 172.00 | ||
270 Operating profit | 7 234.00 | 7 234.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 885.00 | 885.00 | ||
310 Profit or loss | 6 130.00 | 6 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 144.00 | 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 766.00 | 766.00 | ||
378 Amount of deductible VAT on goods and services | 3 157.00 | 3 157.00 | ||
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