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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : DEVVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | DEVVIN |
| Siren | 834076705 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002780 |
| Management number | 2017B01757 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 298.00 | 411.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 298.00 | 411.00 | 708.00 |
060 Merchandise inventory | 7 301.00 | 7 301.00 | 7 301.00 | |
068 Receivables – Trade and related accounts | 3 339.00 | 3 339.00 | 3 339.00 | |
072 Receivables – Other | 3 179.00 | 3 179.00 | 3 179.00 | |
084 Cash | 4 298.00 | 4 298.00 | 4 298.00 | |
096 Total Current Assets + Prepaid Expenses | 18 117.00 | 18 117.00 | 18 117.00 | |
110 Total Assets | 18 825.00 | 298.00 | 18 528.00 | 18 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 459.00 | |||
136 Profit for the Year | -9 134.00 | |||
142 Total Equity - Total I | -13 593.00 | |||
166 Suppliers and related accounts | 8 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 120.00 | |||
172 Other debts | 24 120.00 | |||
176 Total debts | 32 120.00 | |||
180 Liabilities Total | 18 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 739.00 | 14 739.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 14 751.00 | 14 751.00 | ||
234 Purchases of goods (including customs duties) | 14 519.00 | 14 519.00 | ||
236 Inventory change (goods) | -6 905.00 | -6 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 307.00 | 8 307.00 | ||
240 Inventory changes (raw materials and supplies) | 2 385.00 | 2 385.00 | ||
242 Other external expenses | 5 340.00 | 5 340.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 884.00 | 23 884.00 | ||
270 Operating profit | -9 134.00 | -9 134.00 | ||
310 Profit or loss | -9 134.00 | -9 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 708.00 | 708.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 579.00 | 2 579.00 | ||
378 Amount of deductible VAT on goods and services | 5 177.00 | 5 177.00 | ||
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