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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : EURL DSL CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURL DSL CAR |
| Siren | 791558018 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004204 |
| Management number | 2013B00283 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 29 500.00 | 9 500.00 | 20 000.00 | 29 500.00 |
060 Merchandise inventory | 117 050.00 | 117 050.00 | 117 050.00 | |
068 Receivables – Trade and related accounts | 961.00 | 961.00 | 961.00 | |
072 Receivables – Other | 16 320.00 | 16 320.00 | 16 320.00 | |
084 Cash | 43 187.00 | 43 187.00 | 43 187.00 | |
096 Total Current Assets + Prepaid Expenses | 177 518.00 | 177 518.00 | 177 518.00 | |
110 Total Assets | 207 018.00 | 9 500.00 | 197 518.00 | 207 018.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 857.00 | |||
132 Other Reserves | 1 101.00 | |||
134 Retained Earnings | 63 241.00 | |||
136 Profit for the Year | 37 307.00 | |||
142 Total Equity - Total I | 165 506.00 | |||
166 Suppliers and related accounts | 20 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 11 985.00 | |||
176 Total debts | 32 012.00 | |||
180 Liabilities Total | 197 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 582 634.00 | 547 294.00 | 582 634.00 | |
218 Production of services sold - France | 417.00 | |||
230 Other income | 22.00 | 583.00 | 22.00 | |
232 Total operating income excluding VAT | 582 656.00 | 548 294.00 | 582 656.00 | |
234 Purchases of goods (including customs duties) | 502 781.00 | 424 536.00 | 502 781.00 | |
236 Inventory change (goods) | -31 450.00 | 2 990.00 | -31 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 514.00 | 4 597.00 | 6 514.00 | |
242 Other external expenses | 55 542.00 | 60 954.00 | 55 542.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 4 311.00 | 3 549.00 | 4 311.00 | |
252 Social security contributions | 1 057.00 | |||
254 Depreciation and amortization | 1 000.00 | |||
262 Other expenses | 100.00 | |||
264 Total operating expenses | 537 698.00 | 498 781.00 | 537 698.00 | |
270 Operating profit | 44 958.00 | 49 513.00 | 44 958.00 | |
280 Financial income | 100.00 | 100.00 | ||
300 Exceptional expenses | 90.00 | 709.00 | 90.00 | |
306 Income tax's | 7 661.00 | 8 930.00 | 7 661.00 | |
310 Profit or loss | 37 307.00 | 39 873.00 | 37 307.00 | |
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