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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : DNVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | DNVP |
| Siren | 437826126 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13158 |
| Management number | 2001B01322 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
014 Intangible Assets - Other | 825.00 | 825.00 | 825.00 | |
028 Tangible Assets | 12 203.00 | 11 143.00 | 1 059.00 | 12 203.00 |
044 Total Fixed Assets | 29 797.00 | 11 968.00 | 17 829.00 | 29 797.00 |
060 Merchandise inventory | 45 717.00 | 45 717.00 | 45 717.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 992.00 | 992.00 | 992.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 47 353.00 | 47 353.00 | 47 353.00 | |
110 Total Assets | 77 150.00 | 11 968.00 | 65 182.00 | 77 150.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 44 093.00 | |||
136 Profit for the Year | 4 763.00 | |||
142 Total Equity - Total I | 57 326.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 913.00 | |||
172 Other debts | 3 778.00 | |||
176 Total debts | 7 856.00 | |||
180 Liabilities Total | 65 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 797.00 | 29 797.00 | ||
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 | 14 977.00 | 14 977.00 | ||
378 Amount of deductible VAT on goods and services | 8 842.00 | 8 842.00 | ||
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