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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : DEMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | DEMIR |
| Siren | 825133523 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/007452 |
| Management number | 2017B00141 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 208.00 | 1 216.00 | 2 992.00 | 4 208.00 |
044 Total Fixed Assets | 4 208.00 | 1 216.00 | 2 992.00 | 4 208.00 |
060 Merchandise inventory | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 3 115.00 | 3 115.00 | 3 115.00 | |
096 Total Current Assets + Prepaid Expenses | 4 176.00 | 4 176.00 | 4 176.00 | |
110 Total Assets | 8 384.00 | 1 216.00 | 7 168.00 | 8 384.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 7 403.00 | |||
136 Profit for the Year | -524.00 | |||
142 Total Equity - Total I | 7 099.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 69.00 | |||
176 Total debts | 69.00 | |||
180 Liabilities Total | 7 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 867.00 | 115 888.00 | 36 867.00 | |
232 Total operating income excluding VAT | 36 867.00 | 115 888.00 | 36 867.00 | |
234 Purchases of goods (including customs duties) | 20 439.00 | 75 187.00 | 20 439.00 | |
236 Inventory change (goods) | 1 325.00 | -1 450.00 | 1 325.00 | |
242 Other external expenses | 10 852.00 | 19 261.00 | 10 852.00 | |
244 Taxes, duties and similar payments | 484.00 | |||
250 Staff compensation | 6 782.00 | |||
252 Social security contributions | 1 150.00 | 1 800.00 | 1 150.00 | |
254 Depreciation and amortization | 3 625.00 | 5 091.00 | 3 625.00 | |
264 Total operating expenses | 37 391.00 | 107 155.00 | 37 391.00 | |
270 Operating profit | -524.00 | 8 733.00 | -524.00 | |
306 Income tax's | 1 310.00 | |||
310 Profit or loss | -524.00 | 7 423.00 | -524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 8 375.00 | 8 375.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
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