Grow your business safely with DEPOT SERVICES COPIES
All the information you need about DEPOT SERVICES COPIES to develop and secure your business in France
D
HOME >
CORPORATES
>
DEPOT SERVICES COPIES >
BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : DEPOT SERVICES COPIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | DEPOT SERVICES COPIES |
| Siren | 488503475 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/002028 |
| Management number | 2006B80070 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 908.00 | 7 664.00 | 244.00 | 7 908.00 |
044 Total Fixed Assets | 7 908.00 | 7 664.00 | 244.00 | 7 908.00 |
060 Merchandise inventory | 5 724.00 | 5 724.00 | 5 724.00 | |
068 Receivables – Trade and related accounts | 6 669.00 | 6 669.00 | 6 669.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 12 210.00 | 12 210.00 | 12 210.00 | |
096 Total Current Assets + Prepaid Expenses | 25 264.00 | 25 264.00 | 25 264.00 | |
110 Total Assets | 33 172.00 | 7 664.00 | 25 508.00 | 33 172.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 168.00 | |||
134 Retained Earnings | -2 099.00 | |||
136 Profit for the Year | 1 070.00 | |||
142 Total Equity - Total I | 5 739.00 | |||
166 Suppliers and related accounts | 10 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 473.00 | |||
172 Other debts | 9 342.00 | |||
176 Total debts | 19 769.00 | |||
180 Liabilities Total | 25 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 774.00 | 31 245.00 | 58 774.00 | |
218 Production of services sold - France | 11 993.00 | 12 761.00 | 11 993.00 | |
230 Other income | 498.00 | 4.00 | 498.00 | |
232 Total operating income excluding VAT | 71 265.00 | 44 010.00 | 71 265.00 | |
234 Purchases of goods (including customs duties) | 29 424.00 | 9 511.00 | 29 424.00 | |
236 Inventory change (goods) | -4 534.00 | 440.00 | -4 534.00 | |
242 Other external expenses | 19 366.00 | 18 950.00 | 19 366.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 1 911.00 | 1 518.00 | 1 911.00 | |
250 Staff compensation | 15 285.00 | 7 752.00 | 15 285.00 | |
252 Social security contributions | 6 868.00 | 4 388.00 | 6 868.00 | |
254 Depreciation and amortization | 1 772.00 | 2 295.00 | 1 772.00 | |
262 Other expenses | 105.00 | 3.00 | 105.00 | |
264 Total operating expenses | 70 195.00 | 44 857.00 | 70 195.00 | |
270 Operating profit | 1 070.00 | -847.00 | 1 070.00 | |
300 Exceptional expenses | 495.00 | |||
310 Profit or loss | 1 070.00 | -1 342.00 | 1 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 908.00 | 7 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 970.00 | 8 970.00 | ||
all companies in France
Complete and comprehensive database.
