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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : D'PECH MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-23 | Partially confidential | 2021-06-30 | Simplified |
| Name | D'PECH MODE |
| Siren | 882960115 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 3546 |
| Management number | 2020B00478 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-04-12 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64120 Saint-Palais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 759.00 | 1 018.00 | 8 741.00 | 9 759.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 10 359.00 | 1 018.00 | 9 341.00 | 10 359.00 |
060 Merchandise inventory | 15 146.00 | 15 146.00 | 15 146.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 28 294.00 | 28 294.00 | 28 294.00 | |
096 Total Current Assets + Prepaid Expenses | 45 329.00 | 45 329.00 | 45 329.00 | |
110 Total Assets | 55 688.00 | 1 018.00 | 54 670.00 | 55 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 514.00 | |||
142 Total Equity - Total I | 3 514.00 | |||
156 Loans and similar debts | 8 071.00 | |||
166 Suppliers and related accounts | 21 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 027.00 | |||
172 Other debts | 21 212.00 | |||
176 Total debts | 51 155.00 | |||
180 Liabilities Total | 54 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 359.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
195 Of which payables due in more than one year | 6 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 759.00 | 9 759.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 10 359.00 | 10 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 080.00 | 18 080.00 | ||
378 Amount of deductible VAT on goods and services | 15 925.00 | 15 925.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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