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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : DPCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-08-25 | Public | 2020-03-31 | Simplified |
| 2019-12-05 | Public | 2019-03-31 | Complete |
| 2019-06-26 | Public | 2018-03-31 | Complete |
| Name | DPCG |
| Siren | 750540296 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2021/003078 |
| Management number | 2012B00157 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 122 490.00 | 122 490.00 | 122 490.00 | |
064 Advances and down payments on orders | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 4 944.00 | 4 944.00 | 4 944.00 | |
084 Cash | 13 602.00 | 13 602.00 | 13 602.00 | |
096 Total Current Assets + Prepaid Expenses | 144 236.00 | 144 236.00 | 144 236.00 | |
110 Total Assets | 144 236.00 | 144 236.00 | 144 236.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 2 400.00 | |||
134 Retained Earnings | 12 816.00 | |||
136 Profit for the Year | 25 480.00 | |||
142 Total Equity - Total I | 48 696.00 | |||
156 Loans and similar debts | 395.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 422.00 | |||
172 Other debts | 93 919.00 | |||
176 Total debts | 95 541.00 | |||
180 Liabilities Total | 144 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 709.00 | 196 709.00 | ||
230 Other income | 1 391.00 | 1 391.00 | ||
232 Total operating income excluding VAT | 198 104.00 | 198 104.00 | ||
234 Purchases of goods (including customs duties) | 122 490.00 | 122 490.00 | ||
236 Inventory change (goods) | 38 402.00 | 38 402.00 | ||
242 Other external expenses | 3 586.00 | 3 586.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 2 333.00 | ||
262 Other expenses | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 168 127.00 | 168 127.00 | ||
270 Operating profit | 29 977.00 | 29 977.00 | ||
306 Income tax's | 4 497.00 | 4 497.00 | ||
310 Profit or loss | 25 480.00 | 25 480.00 | ||
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