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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : DEMETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | DEMETER |
| Siren | 401841176 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6366 |
| Management number | 2019B05735 |
| Activity code | 6399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 199.00 | 63 976.00 | 30 223.00 | 94 199.00 |
040 Financial Assets | 12 860.00 | 12 860.00 | 12 860.00 | |
044 Total Fixed Assets | 107 059.00 | 63 976.00 | 43 083.00 | 107 059.00 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 2 446.00 | 2 446.00 | 2 446.00 | |
110 Total Assets | 109 506.00 | 63 976.00 | 45 530.00 | 109 506.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 612.00 | |||
136 Profit for the Year | 6 327.00 | |||
142 Total Equity - Total I | 32 324.00 | |||
156 Loans and similar debts | 6 049.00 | |||
166 Suppliers and related accounts | 3 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 744.00 | |||
172 Other debts | 3 746.00 | |||
176 Total debts | 13 205.00 | |||
180 Liabilities Total | 45 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 939.00 | 55 939.00 | ||
232 Total operating income excluding VAT | 55 939.00 | 55 939.00 | ||
242 Other external expenses | 6 480.00 | 6 480.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 7 424.00 | 7 424.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 9 146.00 | 9 146.00 | ||
254 Depreciation and amortization | 6 107.00 | 6 107.00 | ||
264 Total operating expenses | 49 556.00 | 49 556.00 | ||
270 Operating profit | 6 383.00 | 6 383.00 | ||
280 Financial income | 261.00 | 261.00 | ||
290 Exceptional income | 1 584.00 | 1 584.00 | ||
300 Exceptional expenses | 784.00 | 784.00 | ||
306 Income tax's | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 6 327.00 | 6 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 644.00 | 110 644.00 | ||
494 Total Fixed Assets (Decreases) | 3 584.00 | 3 584.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 784.00 | 784.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 584.00 | 1 584.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 80.00 | 80.00 | ||
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