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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : DGEA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| Name | DGEA 13 |
| Siren | 851098954 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2680 |
| Management number | 2019B01399 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 3 006.00 | 994.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 3 006.00 | 994.00 | 4 000.00 |
060 Merchandise inventory | 26 760.00 | 26 760.00 | 26 760.00 | |
068 Receivables – Trade and related accounts | 24 783.00 | 24 783.00 | 24 783.00 | |
072 Receivables – Other | 3 565.00 | 3 565.00 | 3 565.00 | |
084 Cash | 24 451.00 | 24 451.00 | 24 451.00 | |
096 Total Current Assets + Prepaid Expenses | 79 559.00 | 79 559.00 | 79 559.00 | |
110 Total Assets | 83 559.00 | 3 006.00 | 80 553.00 | 83 559.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 26 673.00 | |||
142 Total Equity - Total I | 46 973.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 16 823.00 | |||
172 Other debts | 6 756.00 | |||
176 Total debts | 33 579.00 | |||
180 Liabilities Total | 80 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 349 268.00 | 349 268.00 | ||
232 Total operating income excluding VAT | 349 268.00 | 349 268.00 | ||
234 Purchases of goods (including customs duties) | 278 873.00 | 278 873.00 | ||
236 Inventory change (goods) | 17 023.00 | 17 023.00 | ||
242 Other external expenses | 14 133.00 | 14 133.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 3 805.00 | 3 805.00 | ||
252 Social security contributions | 1 266.00 | 1 266.00 | ||
254 Depreciation and amortization | 2 383.00 | 2 383.00 | ||
264 Total operating expenses | 317 889.00 | 317 889.00 | ||
270 Operating profit | 31 379.00 | 31 379.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 4 707.00 | 4 707.00 | ||
310 Profit or loss | 26 673.00 | 26 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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