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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : DESTOCK FRIP & FRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | DESTOCK FRIP & FRIC |
| Siren | 882957889 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8938 |
| Management number | 2020B00781 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 876.00 | 219.00 | 657.00 | 876.00 |
044 Total Fixed Assets | 876.00 | 219.00 | 657.00 | 876.00 |
060 Merchandise inventory | 890.00 | 890.00 | 890.00 | |
084 Cash | 10 876.00 | 10 876.00 | 10 876.00 | |
096 Total Current Assets + Prepaid Expenses | 11 766.00 | 11 766.00 | 11 766.00 | |
110 Total Assets | 12 642.00 | 219.00 | 12 423.00 | 12 642.00 |
136 Profit for the Year | 6 681.00 | |||
142 Total Equity - Total I | 6 681.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 868.00 | |||
172 Other debts | 3 958.00 | |||
176 Total debts | 5 742.00 | |||
180 Liabilities Total | 12 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 231.00 | 19 231.00 | ||
232 Total operating income excluding VAT | 19 231.00 | 19 231.00 | ||
234 Purchases of goods (including customs duties) | 7 735.00 | 7 735.00 | ||
242 Other external expenses | 3 417.00 | 3 417.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 11 371.00 | 11 371.00 | ||
270 Operating profit | 7 860.00 | 7 860.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 6 681.00 | 6 681.00 | ||
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