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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : DIN-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | DIN-A |
| Siren | 491083770 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110193 |
| Management number | 2006B14080 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 511.00 | 19 511.00 | 19 511.00 | |
072 Receivables – Other | 9 214.00 | 9 214.00 | 9 214.00 | |
084 Cash | 6 144.00 | 6 144.00 | 6 144.00 | |
096 Total Current Assets + Prepaid Expenses | 25 655.00 | 25 655.00 | 25 655.00 | |
110 Total Assets | 25 655.00 | 25 655.00 | 25 655.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 481.00 | |||
136 Profit for the Year | 1 092.00 | |||
142 Total Equity - Total I | 9 223.00 | |||
156 Loans and similar debts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 100.00 | |||
172 Other debts | 16 432.00 | |||
176 Total debts | 16 432.00 | |||
180 Liabilities Total | 25 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 687.00 | 58 687.00 | ||
230 Other income | 5 733.00 | 5 733.00 | ||
232 Total operating income excluding VAT | 64 420.00 | 64 420.00 | ||
234 Purchases of goods (including customs duties) | 50 638.00 | 50 638.00 | ||
236 Inventory change (goods) | -8 659.00 | -8 659.00 | ||
242 Other external expenses | 20 442.00 | 20 442.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
264 Total operating expenses | 62 502.00 | 62 502.00 | ||
270 Operating profit | 1 918.00 | 1 918.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 092.00 | 1 092.00 | ||
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