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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : DRAMPHORT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | DRAMPHORT DISTRIBUTION |
| Siren | 843128034 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 62 |
| Management number | 2018B02342 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 14.00 | 3 786.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 14.00 | 3 786.00 | 3 800.00 |
068 Receivables – Trade and related accounts | 17 382.00 | 17 382.00 | 17 382.00 | |
072 Receivables – Other | 12 465.00 | 12 465.00 | 12 465.00 | |
084 Cash | 16 084.00 | 16 084.00 | 16 084.00 | |
096 Total Current Assets + Prepaid Expenses | 45 931.00 | 45 931.00 | 45 931.00 | |
110 Total Assets | 49 731.00 | 14.00 | 49 717.00 | 49 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 749.00 | |||
142 Total Equity - Total I | 42 749.00 | |||
166 Suppliers and related accounts | 814.00 | |||
172 Other debts | 6 154.00 | |||
176 Total debts | 6 968.00 | |||
180 Liabilities Total | 49 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 999.00 | 79 999.00 | ||
232 Total operating income excluding VAT | 79 999.00 | 79 999.00 | ||
242 Other external expenses | 20 236.00 | 20 236.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 38 250.00 | 38 250.00 | ||
270 Operating profit | 41 749.00 | 41 749.00 | ||
310 Profit or loss | 41 749.00 | 41 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 800.00 | 6 800.00 | ||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
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