Grow your business safely with DEYRIS
All the information you need about DEYRIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DEYRIS >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DEYRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | DEYRIS |
| Siren | 384544722 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 8489 |
| Management number | 1992B00122 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 MONTARDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 651.00 | 31 901.00 | 12 750.00 | 44 651.00 |
040 Financial Assets | 469.00 | 469.00 | 469.00 | |
044 Total Fixed Assets | 45 120.00 | 31 901.00 | 13 219.00 | 45 120.00 |
060 Merchandise inventory | 6 494.00 | 6 494.00 | 6 494.00 | |
068 Receivables – Trade and related accounts | 15 853.00 | 15 853.00 | 15 853.00 | |
072 Receivables – Other | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 24 878.00 | 24 878.00 | 24 878.00 | |
110 Total Assets | 69 998.00 | 31 901.00 | 38 097.00 | 69 998.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 394.00 | |||
134 Retained Earnings | 22 689.00 | |||
136 Profit for the Year | -33 055.00 | |||
142 Total Equity - Total I | -350.00 | |||
166 Suppliers and related accounts | 8 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 010.00 | |||
172 Other debts | 30 010.00 | |||
176 Total debts | 38 446.00 | |||
180 Liabilities Total | 38 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 519.00 | 47 519.00 | ||
230 Other income | -6 000.00 | -6 000.00 | ||
232 Total operating income excluding VAT | 41 519.00 | 41 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 078.00 | 36 078.00 | ||
240 Inventory changes (raw materials and supplies) | 800.00 | 800.00 | ||
242 Other external expenses | 21 642.00 | 21 642.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 2 591.00 | 2 591.00 | ||
252 Social security contributions | 9 383.00 | 9 383.00 | ||
254 Depreciation and amortization | 2 634.00 | 2 634.00 | ||
264 Total operating expenses | 73 128.00 | 73 128.00 | ||
270 Operating profit | -31 609.00 | -31 609.00 | ||
294 Financial expenses | 1 447.00 | 1 447.00 | ||
310 Profit or loss | -33 056.00 | -33 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 402.00 | 53 402.00 | ||
494 Total Fixed Assets (Decreases) | 8 281.00 | 8 281.00 | ||
all companies in France
Complete and comprehensive database.
