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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : LE DIABLOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | LE DIABLOTIN |
| Siren | 811907658 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8344 |
| Management number | 2015B00730 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 406.00 | 6 782.00 | 1 624.00 | 8 406.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 49 168.00 | 6 782.00 | 42 386.00 | 49 168.00 |
060 Merchandise inventory | 4 874.00 | 4 874.00 | 4 874.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 2 517.00 | 2 517.00 | 2 517.00 | |
092 Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 9 195.00 | 9 195.00 | 9 195.00 | |
110 Total Assets | 58 364.00 | 6 782.00 | 51 582.00 | 58 364.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 758.00 | |||
136 Profit for the Year | 2 609.00 | |||
142 Total Equity - Total I | 14 468.00 | |||
156 Loans and similar debts | 5 385.00 | |||
166 Suppliers and related accounts | 9 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 683.00 | |||
172 Other debts | 22 585.00 | |||
176 Total debts | 37 114.00 | |||
180 Liabilities Total | 51 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 820.00 | 24 815.00 | 21 820.00 | |
218 Production of services sold - France | 24 661.00 | 19 004.00 | 24 661.00 | |
230 Other income | 896.00 | 896.00 | ||
232 Total operating income excluding VAT | 47 376.00 | 43 819.00 | 47 376.00 | |
234 Purchases of goods (including customs duties) | 4 822.00 | 5 050.00 | 4 822.00 | |
236 Inventory change (goods) | 4 442.00 | 1 696.00 | 4 442.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 31 457.00 | 25 105.00 | 31 457.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 734.00 | 1 175.00 | |
254 Depreciation and amortization | 1 060.00 | 2 220.00 | 1 060.00 | |
262 Other expenses | 231.00 | 290.00 | 231.00 | |
264 Total operating expenses | 43 365.00 | 36 095.00 | 43 365.00 | |
270 Operating profit | 4 011.00 | 7 725.00 | 4 011.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 235.00 | 644.00 | 235.00 | |
300 Exceptional expenses | 507.00 | 60.00 | 507.00 | |
306 Income tax's | 666.00 | 1 242.00 | 666.00 | |
310 Profit or loss | 2 609.00 | 5 779.00 | 2 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 168.00 | 49 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 296.00 | 9 296.00 | ||
378 Amount of deductible VAT on goods and services | 2 479.00 | 2 479.00 | ||
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