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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : DEMIRTAS FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | DEMIRTAS FILS |
| Siren | 838987030 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6940 |
| Management number | 2018B00403 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 550.00 | 1 129.00 | 5 421.00 | 6 550.00 |
044 Total Fixed Assets | 6 550.00 | 1 129.00 | 5 421.00 | 6 550.00 |
068 Receivables – Trade and related accounts | 77 315.00 | 77 315.00 | 77 315.00 | |
072 Receivables – Other | 11 777.00 | 11 777.00 | 11 777.00 | |
084 Cash | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 89 309.00 | 89 309.00 | 89 309.00 | |
110 Total Assets | 95 859.00 | 1 129.00 | 94 730.00 | 95 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 363.00 | |||
136 Profit for the Year | 50 777.00 | |||
142 Total Equity - Total I | 47 415.00 | |||
166 Suppliers and related accounts | 17 557.00 | |||
172 Other debts | 29 758.00 | |||
176 Total debts | 47 315.00 | |||
180 Liabilities Total | 94 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 550.00 | |||
199 Of which current accounts of debit partners | 2 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 407 595.00 | 407 595.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 407 596.00 | 407 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 179.00 | 97 179.00 | ||
242 Other external expenses | 103 488.00 | 103 488.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 108 395.00 | 108 395.00 | ||
252 Social security contributions | 34 575.00 | 34 575.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 345 006.00 | 345 006.00 | ||
270 Operating profit | 62 590.00 | 62 590.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 11 167.00 | 11 167.00 | ||
310 Profit or loss | 50 777.00 | 50 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 050.00 | 4 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 6 550.00 | 6 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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