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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CSDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2018-12-31 | Simplified |
| Name | CSDL |
| Siren | 837784917 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77357 |
| Management number | 2018B06409 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 551.00 | 1 215.00 | 6 335.00 | 7 551.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 7 677.00 | 1 215.00 | 6 461.00 | 7 677.00 |
060 Merchandise inventory | 828 700.00 | 828 700.00 | 828 700.00 | |
072 Receivables – Other | 36 250.00 | 36 250.00 | 36 250.00 | |
084 Cash | 146 098.00 | 146 098.00 | 146 098.00 | |
096 Total Current Assets + Prepaid Expenses | 1 011 048.00 | 1 011 048.00 | 1 011 048.00 | |
110 Total Assets | 1 018 725.00 | 1 215.00 | 1 017 510.00 | 1 018 725.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 839.00 | |||
136 Profit for the Year | 52 358.00 | |||
142 Total Equity - Total I | 65 197.00 | |||
166 Suppliers and related accounts | 109 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 829 719.00 | |||
172 Other debts | 843 198.00 | |||
176 Total debts | 952 312.00 | |||
180 Liabilities Total | 1 017 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 069 000.00 | 1 069 000.00 | ||
232 Total operating income excluding VAT | 1 069 000.00 | 1 069 000.00 | ||
234 Purchases of goods (including customs duties) | 839 350.00 | 839 350.00 | ||
236 Inventory change (goods) | 76 655.00 | 76 655.00 | ||
242 Other external expenses | 13 563.00 | 13 563.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 745.00 | ||
254 Depreciation and amortization | 1 192.00 | 1 192.00 | ||
262 Other expenses | 71 992.00 | 71 992.00 | ||
264 Total operating expenses | 1 004 497.00 | 1 004 497.00 | ||
270 Operating profit | 64 503.00 | 64 503.00 | ||
290 Exceptional income | 1 334.00 | 1 334.00 | ||
306 Income tax's | 13 479.00 | 13 479.00 | ||
310 Profit or loss | 52 358.00 | 52 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 134.00 | 1 134.00 | ||
490 Total Fixed Assets (Gross Value) | 6 543.00 | 6 543.00 | ||
492 Total Fixed Assets (Increases) | 1 134.00 | 1 134.00 | ||
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