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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : D.M.A.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | D.M.A.T |
| Siren | 837782168 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50382 |
| Management number | 2018B02062 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 271.00 | 7 729.00 | 8 000.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 8 090.00 | 271.00 | 7 819.00 | 8 090.00 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 19 035.00 | 19 035.00 | 19 035.00 | |
096 Total Current Assets + Prepaid Expenses | 22 235.00 | 22 235.00 | 22 235.00 | |
110 Total Assets | 30 325.00 | 271.00 | 30 053.00 | 30 325.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 9 208.00 | |||
142 Total Equity - Total I | 9 808.00 | |||
166 Suppliers and related accounts | 5 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 268.00 | |||
172 Other debts | 14 988.00 | |||
176 Total debts | 20 245.00 | |||
180 Liabilities Total | 30 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 112.00 | 66 112.00 | ||
232 Total operating income excluding VAT | 66 112.00 | 66 112.00 | ||
234 Purchases of goods (including customs duties) | 40 457.00 | 40 457.00 | ||
236 Inventory change (goods) | -3 200.00 | -3 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 3 698.00 | 3 698.00 | ||
250 Staff compensation | 11 541.00 | 11 541.00 | ||
252 Social security contributions | 623.00 | 623.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 53 410.00 | 53 410.00 | ||
270 Operating profit | 12 702.00 | 12 702.00 | ||
300 Exceptional expenses | 1 990.00 | 1 990.00 | ||
306 Income tax's | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 9 208.00 | 9 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 8 090.00 | 8 090.00 | ||
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