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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : DPCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-08-25 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Complete |
| 2019-06-26 | Public | 2018-03-31 | Complete |
| Name | DPCG |
| Siren | 750540296 |
| Closing | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2020/002474 |
| Management number | 2012B00157 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 160 893.00 | 160 893.00 | 160 893.00 | |
072 Receivables – Other | 13 514.00 | 13 514.00 | 13 514.00 | |
084 Cash | 10 617.00 | 10 617.00 | 10 617.00 | |
096 Total Current Assets + Prepaid Expenses | 185 023.00 | 185 023.00 | 185 023.00 | |
110 Total Assets | 185 023.00 | 185 023.00 | 185 023.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 2 606.00 | |||
134 Retained Earnings | 12 816.00 | |||
136 Profit for the Year | 9 294.00 | |||
142 Total Equity - Total I | 32 715.00 | |||
156 Loans and similar debts | 395.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 423.00 | |||
172 Other debts | 149 681.00 | |||
176 Total debts | 152 307.00 | |||
180 Liabilities Total | 185 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 863.00 | 216 863.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 216 887.00 | 216 887.00 | ||
234 Purchases of goods (including customs duties) | 239 707.00 | 239 707.00 | ||
236 Inventory change (goods) | -49 344.00 | -49 344.00 | ||
242 Other external expenses | 11 218.00 | 11 218.00 | ||
243 (including business tax) | 2 259.00 | 2 259.00 | ||
244 Taxes, duties and similar payments | 4 336.00 | 4 336.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 205 950.00 | 205 950.00 | ||
270 Operating profit | 10 937.00 | 10 937.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 1 640.00 | 1 640.00 | ||
310 Profit or loss | 9 294.00 | 9 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 824.00 | 10 824.00 | ||
378 Amount of deductible VAT on goods and services | 2 605.00 | 2 605.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 630.00 | 630.00 | ||
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