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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : DESTOCK GANDALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-08-31 | Simplified |
| Name | DESTOCK GANDALOU |
| Siren | 880516000 |
| Closing | 2020-08-31 |
| Registry code | 8201 |
| Registration number | 5896 |
| Management number | 2020B00031 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-19 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 48.00 | 556.00 | 604.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 804.00 | 48.00 | 1 756.00 | 1 804.00 |
060 Merchandise inventory | 39 500.00 | 39 500.00 | 39 500.00 | |
072 Receivables – Other | 6 747.00 | 6 747.00 | 6 747.00 | |
084 Cash | 15 589.00 | 15 589.00 | 15 589.00 | |
096 Total Current Assets + Prepaid Expenses | 61 836.00 | 61 836.00 | 61 836.00 | |
110 Total Assets | 63 640.00 | 48.00 | 63 592.00 | 63 640.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 15 746.00 | |||
142 Total Equity - Total I | 15 946.00 | |||
166 Suppliers and related accounts | 42 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 141.00 | |||
172 Other debts | 5 114.00 | |||
176 Total debts | 47 646.00 | |||
180 Liabilities Total | 63 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 767.00 | 61 767.00 | ||
232 Total operating income excluding VAT | 61 767.00 | 61 767.00 | ||
234 Purchases of goods (including customs duties) | 66 564.00 | 66 564.00 | ||
236 Inventory change (goods) | -39 500.00 | -39 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 429.00 | 1 429.00 | ||
242 Other external expenses | 16 941.00 | 16 941.00 | ||
250 Staff compensation | 546.00 | 546.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 46 029.00 | 46 029.00 | ||
270 Operating profit | 15 738.00 | 15 738.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | 15 746.00 | 15 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 604.00 | 604.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 804.00 | 1 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 402.00 | 8 402.00 | ||
378 Amount of deductible VAT on goods and services | 15 150.00 | 15 150.00 | ||
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