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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : DEVUBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | DEVUBEL |
| Siren | 897498259 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 7820 |
| Management number | 2021B00292 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87310 SAINT-LAURENT-SUR-GORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 314.00 | 3 314.00 | 3 314.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 4 963.00 | 4 963.00 | 4 963.00 | |
096 Total Current Assets + Prepaid Expenses | 8 452.00 | 8 452.00 | 8 452.00 | |
110 Total Assets | 8 452.00 | 8 452.00 | 8 452.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 277.00 | |||
142 Total Equity - Total I | 7 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 1 175.00 | |||
176 Total debts | 1 175.00 | |||
180 Liabilities Total | 8 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 713.00 | 18 713.00 | ||
218 Production of services sold - France | 3 523.00 | 3 523.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 237.00 | 22 237.00 | ||
234 Purchases of goods (including customs duties) | 17 433.00 | 17 433.00 | ||
236 Inventory change (goods) | -3 314.00 | -3 314.00 | ||
242 Other external expenses | 1 906.00 | 1 906.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 029.00 | 16 029.00 | ||
270 Operating profit | 6 208.00 | 6 208.00 | ||
306 Income tax's | 931.00 | 931.00 | ||
310 Profit or loss | 5 277.00 | 5 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 447.00 | 4 447.00 | ||
378 Amount of deductible VAT on goods and services | 3 772.00 | 3 772.00 | ||
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