Grow your business safely with DSD
All the information you need about DSD to develop and secure your business in France
D
HOME >
CORPORATES
>
DSD >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : DSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | DSD |
| Siren | 813742087 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12022 |
| Management number | 2015B02773 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 021.00 | 8 549.00 | 7 473.00 | 16 021.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 16 070.00 | 8 549.00 | 7 522.00 | 16 070.00 |
060 Merchandise inventory | 10 702.00 | 10 702.00 | 10 702.00 | |
068 Receivables – Trade and related accounts | 42 471.00 | 42 471.00 | 42 471.00 | |
072 Receivables – Other | 6 902.00 | 6 902.00 | 6 902.00 | |
084 Cash | 76 593.00 | 76 593.00 | 76 593.00 | |
096 Total Current Assets + Prepaid Expenses | 136 667.00 | 136 667.00 | 136 667.00 | |
110 Total Assets | 152 737.00 | 8 549.00 | 144 189.00 | 152 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 408.00 | |||
136 Profit for the Year | 24 280.00 | |||
142 Total Equity - Total I | 83 189.00 | |||
166 Suppliers and related accounts | 26 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 089.00 | |||
172 Other debts | 34 514.00 | |||
176 Total debts | 61 000.00 | |||
180 Liabilities Total | 144 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 130.00 | 256 130.00 | ||
232 Total operating income excluding VAT | 256 130.00 | 256 130.00 | ||
234 Purchases of goods (including customs duties) | 172 369.00 | 172 369.00 | ||
236 Inventory change (goods) | 944.00 | 944.00 | ||
242 Other external expenses | 49 246.00 | 49 246.00 | ||
243 (including business tax) | 1 319.00 | 1 319.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
252 Social security contributions | 1 406.00 | 1 406.00 | ||
254 Depreciation and amortization | 2 265.00 | 2 265.00 | ||
264 Total operating expenses | 227 548.00 | 227 548.00 | ||
270 Operating profit | 28 582.00 | 28 582.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 285.00 | 4 285.00 | ||
310 Profit or loss | 24 280.00 | 24 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 216.00 | 63 216.00 | ||
378 Amount of deductible VAT on goods and services | 46 883.00 | 46 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
