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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : CSDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2018-12-31 | Simplified |
| Name | CSDL |
| Siren | 837784917 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92403 |
| Management number | 2018B06409 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 23.00 | 6 394.00 | 6 417.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 6 543.00 | 23.00 | 6 520.00 | 6 543.00 |
060 Merchandise inventory | 905 355.00 | 905 355.00 | 905 355.00 | |
084 Cash | 231 009.00 | 231 009.00 | 231 009.00 | |
096 Total Current Assets + Prepaid Expenses | 1 136 364.00 | 1 136 364.00 | 1 136 364.00 | |
110 Total Assets | 1 142 907.00 | 23.00 | 1 142 884.00 | 1 142 907.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 785.00 | |||
136 Profit for the Year | 4 624.00 | |||
142 Total Equity - Total I | 12 839.00 | |||
166 Suppliers and related accounts | 17 311.00 | |||
172 Other debts | 1 112 733.00 | |||
176 Total debts | 1 130 044.00 | |||
180 Liabilities Total | 1 142 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 464 500.00 | 464 500.00 | ||
232 Total operating income excluding VAT | 464 500.00 | 464 500.00 | ||
234 Purchases of goods (including customs duties) | 1 108 639.00 | 1 108 639.00 | ||
236 Inventory change (goods) | -679 799.00 | -679 799.00 | ||
242 Other external expenses | 23 009.00 | 23 009.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 7 257.00 | 7 257.00 | ||
264 Total operating expenses | 459 375.00 | 459 375.00 | ||
270 Operating profit | 5 125.00 | 5 125.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 4 624.00 | 4 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 417.00 | 6 417.00 | ||
490 Total Fixed Assets (Gross Value) | 126.00 | 126.00 | ||
492 Total Fixed Assets (Increases) | 6 417.00 | 6 417.00 | ||
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