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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : DEPOT-VENTE DELUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-11-23 | Public | 2020-12-31 | Simplified |
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | DEPOT-VENTE DELUXE |
| Siren | 528707185 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33826 |
| Management number | 2010B24580 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 2 652.00 | 2 273.00 | 379.00 | 2 652.00 |
040 Financial Assets | 3 335.00 | 3 335.00 | 3 335.00 | |
044 Total Fixed Assets | 66 686.00 | 2 973.00 | 63 714.00 | 66 686.00 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
080 Sellable securities | 11 388.00 | 11 388.00 | 11 388.00 | |
084 Cash | 27 257.00 | 27 257.00 | 27 257.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 40 064.00 | 40 064.00 | 40 064.00 | |
110 Total Assets | 106 751.00 | 2 973.00 | 103 778.00 | 106 751.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 52 803.00 | |||
136 Profit for the Year | 28 359.00 | |||
142 Total Equity - Total I | 88 862.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 041.00 | |||
172 Other debts | 13 875.00 | |||
176 Total debts | 14 916.00 | |||
180 Liabilities Total | 103 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 596.00 | 70 950.00 | 81 596.00 | |
232 Total operating income excluding VAT | 81 596.00 | 70 950.00 | 81 596.00 | |
242 Other external expenses | 20 866.00 | 22 293.00 | 20 866.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 3 324.00 | 364.00 | 3 324.00 | |
250 Staff compensation | 15 000.00 | 18 000.00 | 15 000.00 | |
252 Social security contributions | 8 025.00 | 9 488.00 | 8 025.00 | |
254 Depreciation and amortization | 380.00 | 380.00 | 380.00 | |
264 Total operating expenses | 47 595.00 | 50 526.00 | 47 595.00 | |
270 Operating profit | 34 001.00 | 20 424.00 | 34 001.00 | |
280 Financial income | 44.00 | 44.00 | ||
294 Financial expenses | 7.00 | 400.00 | 7.00 | |
300 Exceptional expenses | 1 140.00 | 355.00 | 1 140.00 | |
306 Income tax's | 4 539.00 | 2 957.00 | 4 539.00 | |
310 Profit or loss | 28 359.00 | 16 712.00 | 28 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 66 621.00 | 66 621.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 319.00 | 16 319.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 44.00 | 44.00 | ||
684 DECREASES in Total Provisions Statement | 44.00 | 44.00 | ||
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