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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : DEVABURE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2019-12-31 | Simplified |
| Name | DEVABURE CONSEIL |
| Siren | 851160622 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10332 |
| Management number | 2019B16212 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 266.00 | 7 502.00 | 27 764.00 | 35 266.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 43 266.00 | 7 502.00 | 35 764.00 | 43 266.00 |
060 Merchandise inventory | 94 359.00 | 94 359.00 | 94 359.00 | |
068 Receivables – Trade and related accounts | 112 566.00 | 112 566.00 | 112 566.00 | |
084 Cash | 32 455.00 | 32 455.00 | 32 455.00 | |
092 Prepaid expenses | 5 155.00 | 5 155.00 | 5 155.00 | |
096 Total Current Assets + Prepaid Expenses | 244 535.00 | 244 535.00 | 244 535.00 | |
110 Total Assets | 287 801.00 | 7 502.00 | 280 299.00 | 287 801.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 81 955.00 | |||
136 Profit for the Year | 106 868.00 | |||
142 Total Equity - Total I | 196 823.00 | |||
166 Suppliers and related accounts | 32 766.00 | |||
172 Other debts | 48 366.00 | |||
174 Prepaid income | 2 344.00 | |||
176 Total debts | 83 476.00 | |||
180 Liabilities Total | 280 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 188 325.00 | 2 188 325.00 | ||
232 Total operating income excluding VAT | 2 188 325.00 | 2 188 325.00 | ||
234 Purchases of goods (including customs duties) | 1 423 302.00 | 1 423 302.00 | ||
236 Inventory change (goods) | -35 422.00 | -35 422.00 | ||
242 Other external expenses | 457 357.00 | 457 357.00 | ||
250 Staff compensation | 145 266.00 | 145 266.00 | ||
252 Social security contributions | 34 255.00 | 34 255.00 | ||
254 Depreciation and amortization | 3 266.00 | 3 266.00 | ||
264 Total operating expenses | 2 028 024.00 | 2 028 024.00 | ||
270 Operating profit | 160 301.00 | 160 301.00 | ||
306 Income tax's | 53 433.00 | 53 433.00 | ||
310 Profit or loss | 106 868.00 | 106 868.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 8.00 | 8.00 | ||
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