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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : DSV BROSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | DSV BROSSET |
| Siren | 431655059 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 470 |
| Management number | 2000B00355 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 585.00 | 13 220.00 | 14 365.00 | 27 585.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 27 739.00 | 13 220.00 | 14 519.00 | 27 739.00 |
068 Receivables – Trade and related accounts | 10 205.00 | 10 205.00 | 10 205.00 | |
072 Receivables – Other | 2 913.00 | 2 913.00 | 2 913.00 | |
084 Cash | 5 900.00 | 5 900.00 | 5 900.00 | |
092 Prepaid expenses | 5 201.00 | 5 201.00 | 5 201.00 | |
096 Total Current Assets + Prepaid Expenses | 24 218.00 | 24 218.00 | 24 218.00 | |
110 Total Assets | 51 957.00 | 13 220.00 | 38 738.00 | 51 957.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 10 103.00 | |||
134 Retained Earnings | -17 226.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 13 830.00 | |||
156 Loans and similar debts | 12 457.00 | |||
166 Suppliers and related accounts | 11 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 653.00 | |||
176 Total debts | 24 907.00 | |||
180 Liabilities Total | 38 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 389.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 389.00 | 10 389.00 | ||
490 Total Fixed Assets (Gross Value) | 17 350.00 | 17 350.00 | ||
492 Total Fixed Assets (Increases) | 10 389.00 | 10 389.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 459.00 | 14 459.00 | ||
378 Amount of deductible VAT on goods and services | 15 816.00 | 15 816.00 | ||
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