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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : D E P PANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| Name | D E P PANN |
| Siren | 838693810 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 12483 |
| Management number | 2018B00501 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63310 Saint-Denis-Combarnazat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 200.00 | 865.00 | 1 066.00 |
044 Total Fixed Assets | 1 066.00 | 200.00 | 865.00 | 1 066.00 |
068 Receivables – Trade and related accounts | 808.00 | 808.00 | 808.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 7 487.00 | 7 487.00 | 7 487.00 | |
096 Total Current Assets + Prepaid Expenses | 9 094.00 | 9 094.00 | 9 094.00 | |
110 Total Assets | 10 160.00 | 200.00 | 9 960.00 | 10 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 5 066.00 | |||
166 Suppliers and related accounts | 4 015.00 | |||
172 Other debts | 878.00 | |||
176 Total debts | 4 893.00 | |||
180 Liabilities Total | 9 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 268.00 | 1 268.00 | ||
210 Sales of goods - France | 1 268.00 | 1 268.00 | ||
217 Production of services sold - Export | 9 866.00 | 9 866.00 | ||
218 Production of services sold - France | 9 866.00 | 9 866.00 | ||
232 Total operating income excluding VAT | 11 135.00 | 11 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 715.00 | 4 715.00 | ||
242 Other external expenses | 5 983.00 | 5 983.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 052.00 | 11 052.00 | ||
270 Operating profit | 82.00 | 82.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
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