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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : DEMIREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| Name | DEMIREL |
| Siren | 911239416 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 2674 |
| Management number | 2022B01409 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
050 Raw materials, supplies, in progress | 3 866.00 | 3 866.00 | 3 866.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 3 055.00 | 3 055.00 | 3 055.00 | |
096 Total Current Assets + Prepaid Expenses | 8 291.00 | 8 291.00 | 8 291.00 | |
110 Total Assets | 10 791.00 | 10 791.00 | 10 791.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 915.00 | |||
142 Total Equity - Total I | 3 415.00 | |||
166 Suppliers and related accounts | 6 306.00 | |||
172 Other debts | 1 070.00 | |||
176 Total debts | 7 376.00 | |||
180 Liabilities Total | 10 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 172.00 | 81 172.00 | ||
218 Production of services sold - France | 3 866.00 | 3 866.00 | ||
232 Total operating income excluding VAT | 85 038.00 | 85 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 599.00 | 2 599.00 | ||
242 Other external expenses | 56 288.00 | 56 288.00 | ||
250 Staff compensation | 15 935.00 | 15 935.00 | ||
252 Social security contributions | 6 728.00 | 6 728.00 | ||
264 Total operating expenses | 81 550.00 | 81 550.00 | ||
270 Operating profit | 3 488.00 | 3 488.00 | ||
290 Exceptional income | 154.00 | 154.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 2 915.00 | 2 915.00 | ||
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