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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : D.V TAPISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| 2019-03-26 | Public | 2018-03-31 | Simplified |
| Name | D.V TAPISSERIE |
| Siren | 827497439 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 1775 |
| Management number | 2017B00705 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Vémars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 350.00 | 6 364.00 | 12 986.00 | 19 350.00 |
044 Total Fixed Assets | 19 350.00 | 6 364.00 | 12 986.00 | 19 350.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 5 521.00 | 5 521.00 | 5 521.00 | |
096 Total Current Assets + Prepaid Expenses | 5 641.00 | 5 641.00 | 5 641.00 | |
110 Total Assets | 24 991.00 | 6 364.00 | 18 627.00 | 24 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 852.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | 12 841.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 5 014.00 | |||
176 Total debts | 5 786.00 | |||
180 Liabilities Total | 18 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 453.00 | 68 453.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 454.00 | 68 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 184.00 | 3 184.00 | ||
242 Other external expenses | 23 849.00 | 23 849.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 1 809.00 | ||
250 Staff compensation | 25 611.00 | 25 611.00 | ||
252 Social security contributions | 10 652.00 | 10 652.00 | ||
254 Depreciation and amortization | 3 870.00 | 3 870.00 | ||
264 Total operating expenses | 68 976.00 | 68 976.00 | ||
270 Operating profit | -522.00 | -522.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | -1 011.00 | -1 011.00 | ||
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