Grow your business safely with DATASHOP
All the information you need about DATASHOP to develop and secure your business in France
D
HOME >
CORPORATES
>
DATASHOP >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : DATASHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | DATASHOP |
| Siren | 820503076 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69416 |
| Management number | 2016B12101 |
| Activity code | 4652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
060 Merchandise inventory | 23 110.00 | 23 110.00 | 23 110.00 | |
064 Advances and down payments on orders | 7 882.00 | 7 882.00 | 7 882.00 | |
068 Receivables – Trade and related accounts | 186.00 | 186.00 | 186.00 | |
072 Receivables – Other | 5 549.00 | 5 549.00 | 5 549.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 37 349.00 | 37 349.00 | 37 349.00 | |
110 Total Assets | 37 509.00 | 37 509.00 | 37 509.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 773.00 | |||
136 Profit for the Year | 10 992.00 | |||
142 Total Equity - Total I | 16 315.00 | |||
164 Advances and down payments received on current orders | 11 743.00 | |||
166 Suppliers and related accounts | 6 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 2 745.00 | |||
176 Total debts | 21 193.00 | |||
180 Liabilities Total | 37 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 234.00 | 88 234.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 88 325.00 | 88 325.00 | ||
234 Purchases of goods (including customs duties) | 90 934.00 | 90 934.00 | ||
236 Inventory change (goods) | -23 110.00 | -23 110.00 | ||
242 Other external expenses | 7 462.00 | 7 462.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 75 393.00 | 75 393.00 | ||
270 Operating profit | 12 932.00 | 12 932.00 | ||
306 Income tax's | 1 940.00 | 1 940.00 | ||
310 Profit or loss | 10 992.00 | 10 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159.00 | 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 934.00 | 13 934.00 | ||
378 Amount of deductible VAT on goods and services | 20 272.00 | 20 272.00 | ||
all companies in France
Complete and comprehensive database.
