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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : DIEUDONNE HAUT DE L'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | DIEUDONNE HAUT DE L'ARC |
| Siren | 838795037 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4276 |
| Management number | 2018B00355 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Ollières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 178 104.00 | 178 104.00 | 178 104.00 | |
CJ TOTAL (II) | 178 104.00 | 178 104.00 | 178 104.00 | |
CO Grand total (0 to V) | 178 104.00 | 178 104.00 | 178 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 926.00 | 29 926.00 | ||
DL TOTAL (I) | 39 926.00 | 39 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 400.00 | 9 400.00 | ||
DX Trade payables and related accounts | 3 648.00 | 3 648.00 | ||
DY Tax and social security liabilities | 94 802.00 | 94 802.00 | ||
EA Other liabilities | 30 329.00 | 30 329.00 | ||
EC TOTAL (IV) | 138 178.00 | 138 178.00 | ||
EE Grand total (I to V) | 178 104.00 | 178 104.00 | ||
EG Accrued income and payables due within one year | 138 178.00 | 138 178.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 938 125.00 | 938 125.00 | 938 125.00 | |
FJ Net sales | 938 125.00 | 938 125.00 | 938 125.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 938 132.00 | |||
FS Purchases of goods (including customs duties) | 856 541.00 | |||
FW Other purchases and external expenses | 25 599.00 | |||
FX Taxes, duties, and similar payments | 1 845.00 | |||
GF Total Operating Expenses (II) | 883 986.00 | |||
GG - OPERATING RESULT (I - II) | 54 146.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 18 942.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 281.00 | 5 281.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 938 134.00 | 938 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 908 209.00 | 908 209.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 926.00 | 29 926.00 | ||
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