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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : DAVID ET VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | DAVID ET VICTOR |
| Siren | 452652852 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21104 |
| Management number | 2004B01093 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 329.00 | 329.00 | 329.00 | |
028 Tangible Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
040 Financial Assets | 331.00 | 331.00 | 331.00 | |
044 Total Fixed Assets | 14 160.00 | 13 829.00 | 331.00 | 14 160.00 |
060 Merchandise inventory | 2 787.00 | 2 787.00 | 2 787.00 | |
068 Receivables – Trade and related accounts | 11 446.00 | 11 446.00 | 11 446.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 10 110.00 | 10 110.00 | 10 110.00 | |
096 Total Current Assets + Prepaid Expenses | 24 739.00 | 24 739.00 | 24 739.00 | |
110 Total Assets | 38 899.00 | 13 829.00 | 25 069.00 | 38 899.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | 5 568.00 | |||
142 Total Equity - Total I | 8 552.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 446.00 | |||
172 Other debts | 15 077.00 | |||
176 Total debts | 16 517.00 | |||
180 Liabilities Total | 25 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 962.00 | 37 962.00 | ||
232 Total operating income excluding VAT | 37 962.00 | 37 962.00 | ||
234 Purchases of goods (including customs duties) | 10 623.00 | 10 623.00 | ||
236 Inventory change (goods) | -1 845.00 | -1 845.00 | ||
242 Other external expenses | 20 527.00 | 20 527.00 | ||
243 (including business tax) | 1 717.00 | 1 717.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 2 123.00 | ||
252 Social security contributions | 956.00 | 956.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 32 395.00 | 32 395.00 | ||
270 Operating profit | 5 568.00 | 5 568.00 | ||
310 Profit or loss | 5 568.00 | 5 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 160.00 | 14 160.00 | ||
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