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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : DESTOCK-H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | DESTOCK-H |
| Siren | 849532601 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 4837 |
| Management number | 2019B01558 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEIEEF, |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 700.00 | 27 700.00 | 27 700.00 | |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 31 291.00 | 31 291.00 | 31 291.00 | |
110 Total Assets | 31 291.00 | 31 291.00 | 31 291.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 456.00 | |||
142 Total Equity - Total I | 13 456.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 391.00 | |||
172 Other debts | 17 650.00 | |||
176 Total debts | 17 835.00 | |||
180 Liabilities Total | 31 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 765.00 | 188 765.00 | ||
232 Total operating income excluding VAT | 188 765.00 | 188 765.00 | ||
234 Purchases of goods (including customs duties) | 152 943.00 | 152 943.00 | ||
236 Inventory change (goods) | -27 700.00 | -27 700.00 | ||
242 Other external expenses | 28 558.00 | 28 558.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 18 324.00 | 18 324.00 | ||
252 Social security contributions | 406.00 | 406.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 174 111.00 | 174 111.00 | ||
270 Operating profit | 14 654.00 | 14 654.00 | ||
306 Income tax's | 2 198.00 | 2 198.00 | ||
310 Profit or loss | 12 456.00 | 12 456.00 | ||
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