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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DIFFABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-07-12 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | DIFFABAT |
| Siren | 791664444 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 15351 |
| Management number | 2013B00947 |
| Activity code | 4619B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 820.00 | 9 820.00 | 9 820.00 | |
068 Receivables – Trade and related accounts | 50 909.00 | 50 909.00 | 50 909.00 | |
072 Receivables – Other | 14 711.00 | 14 711.00 | 14 711.00 | |
084 Cash | 17 674.00 | 17 674.00 | 17 674.00 | |
096 Total Current Assets + Prepaid Expenses | 93 113.00 | 93 113.00 | 93 113.00 | |
110 Total Assets | 93 113.00 | 93 113.00 | 93 113.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 125.00 | |||
136 Profit for the Year | 39 725.00 | |||
142 Total Equity - Total I | 43 049.00 | |||
166 Suppliers and related accounts | 33 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 16 162.00 | |||
176 Total debts | 50 063.00 | |||
180 Liabilities Total | 93 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 529.00 | 321 529.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 321 606.00 | 321 606.00 | ||
234 Purchases of goods (including customs duties) | 274 166.00 | 274 166.00 | ||
236 Inventory change (goods) | -4 862.00 | -4 862.00 | ||
242 Other external expenses | 4 699.00 | 4 699.00 | ||
243 (including business tax) | -8 121.00 | -8 121.00 | ||
244 Taxes, duties and similar payments | 9 418.00 | 9 418.00 | ||
264 Total operating expenses | 283 421.00 | 283 421.00 | ||
270 Operating profit | 38 185.00 | 38 185.00 | ||
290 Exceptional income | 13 450.00 | 13 450.00 | ||
306 Income tax's | 11 910.00 | 11 910.00 | ||
310 Profit or loss | 39 725.00 | 39 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 306.00 | 64 306.00 | ||
378 Amount of deductible VAT on goods and services | 42 726.00 | 42 726.00 | ||
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