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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : DELPORTE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-11-30 | Simplified |
| 2022-01-06 | Public | 2020-11-30 | Simplified |
| Name | DELPORTE COUVERTURE |
| Siren | 877943381 |
| Closing | 2020-11-30 |
| Registry code | 3402 |
| Registration number | 128 |
| Management number | 2019B01120 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 11 025.00 | 11 025.00 | 11 025.00 | |
084 Cash | 12 134.00 | 12 134.00 | 12 134.00 | |
096 Total Current Assets + Prepaid Expenses | 27 359.00 | 27 359.00 | 27 359.00 | |
110 Total Assets | 27 359.00 | 27 359.00 | 27 359.00 | |
120 Share or Individual Capital | 700.00 | |||
136 Profit for the Year | 10 319.00 | |||
142 Total Equity - Total I | 11 019.00 | |||
156 Loans and similar debts | 5 421.00 | |||
166 Suppliers and related accounts | 4 596.00 | |||
172 Other debts | 6 323.00 | |||
176 Total debts | 16 340.00 | |||
180 Liabilities Total | 27 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 671.00 | 101 671.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 106 171.00 | 106 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 379.00 | 34 379.00 | ||
242 Other external expenses | 59 887.00 | 59 887.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
264 Total operating expenses | 94 758.00 | 94 758.00 | ||
270 Operating profit | 11 413.00 | 11 413.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 1 027.00 | 1 027.00 | ||
310 Profit or loss | 10 319.00 | 10 319.00 | ||
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