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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : DI SCALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | DI SCALA |
| Siren | 801683293 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1270 |
| Management number | 2016B00986 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 796.00 | 19 796.00 | 19 796.00 | |
072 Receivables – Other | 10 238.00 | 10 238.00 | 10 238.00 | |
096 Total Current Assets + Prepaid Expenses | 30 034.00 | 30 034.00 | 30 034.00 | |
110 Total Assets | 30 034.00 | 30 034.00 | 30 034.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 5 189.00 | |||
136 Profit for the Year | 12 226.00 | |||
142 Total Equity - Total I | 17 415.00 | |||
156 Loans and similar debts | 7 994.00 | |||
172 Other debts | 4 625.00 | |||
176 Total debts | 12 619.00 | |||
180 Liabilities Total | 30 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 518.00 | 111 518.00 | ||
232 Total operating income excluding VAT | 111 518.00 | 111 518.00 | ||
234 Purchases of goods (including customs duties) | 18 819.00 | 18 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 646.00 | 646.00 | ||
242 Other external expenses | 43 590.00 | 43 590.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 24 242.00 | 24 242.00 | ||
252 Social security contributions | 5 973.00 | 5 973.00 | ||
264 Total operating expenses | 94 103.00 | 94 103.00 | ||
270 Operating profit | 17 415.00 | 17 415.00 | ||
310 Profit or loss | 17 415.00 | 17 415.00 | ||
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