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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : DLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | DLC |
| Siren | 882437726 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 5283 |
| Management number | 2020B00208 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 146.00 | 357.00 | 2 789.00 | 3 146.00 |
044 Total Fixed Assets | 3 146.00 | 357.00 | 2 789.00 | 3 146.00 |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
084 Cash | 54 830.00 | 54 830.00 | 54 830.00 | |
096 Total Current Assets + Prepaid Expenses | 55 640.00 | 55 640.00 | 55 640.00 | |
110 Total Assets | 58 786.00 | 357.00 | 58 429.00 | 58 786.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 39 582.00 | |||
142 Total Equity - Total I | 40 082.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 450.00 | |||
172 Other debts | 17 144.00 | |||
176 Total debts | 18 347.00 | |||
180 Liabilities Total | 58 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 838.00 | 166 838.00 | ||
230 Other income | 20 963.00 | 20 963.00 | ||
232 Total operating income excluding VAT | 187 801.00 | 187 801.00 | ||
234 Purchases of goods (including customs duties) | 64 164.00 | 64 164.00 | ||
236 Inventory change (goods) | -810.00 | -810.00 | ||
242 Other external expenses | 43 765.00 | 43 765.00 | ||
244 Taxes, duties and similar payments | 8 354.00 | 8 354.00 | ||
250 Staff compensation | 25 112.00 | 25 112.00 | ||
252 Social security contributions | 3 934.00 | 3 934.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
262 Other expenses | 837.00 | 837.00 | ||
264 Total operating expenses | 145 716.00 | 145 716.00 | ||
270 Operating profit | 42 085.00 | 42 085.00 | ||
306 Income tax's | 2 503.00 | 2 503.00 | ||
310 Profit or loss | 39 582.00 | 39 582.00 | ||
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