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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : D.L AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | D.L AUTOS |
| Siren | 829790658 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1022 |
| Management number | 2017B00378 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Téthieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 495.00 | 7 818.00 | 14 677.00 | 22 495.00 |
044 Total Fixed Assets | 22 495.00 | 7 818.00 | 14 677.00 | 22 495.00 |
060 Merchandise inventory | 512.00 | 512.00 | 512.00 | |
084 Cash | 7 798.00 | 7 798.00 | 7 798.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 8 555.00 | 8 555.00 | 8 555.00 | |
110 Total Assets | 31 050.00 | 7 818.00 | 23 232.00 | 31 050.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -402.00 | |||
136 Profit for the Year | 2 632.00 | |||
142 Total Equity - Total I | 5 230.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 417.00 | |||
172 Other debts | 14 870.00 | |||
176 Total debts | 18 002.00 | |||
180 Liabilities Total | 23 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 880.00 | 62 880.00 | ||
218 Production of services sold - France | 24 659.00 | 24 659.00 | ||
230 Other income | 1 636.00 | 1 636.00 | ||
232 Total operating income excluding VAT | 89 175.00 | 89 175.00 | ||
234 Purchases of goods (including customs duties) | 33 397.00 | 33 397.00 | ||
236 Inventory change (goods) | 143.00 | 143.00 | ||
242 Other external expenses | 18 643.00 | 18 643.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 464.00 | ||
250 Staff compensation | 19 865.00 | 19 865.00 | ||
252 Social security contributions | 8 925.00 | 8 925.00 | ||
254 Depreciation and amortization | 2 932.00 | 2 932.00 | ||
262 Other expenses | 742.00 | 742.00 | ||
264 Total operating expenses | 86 110.00 | 86 110.00 | ||
270 Operating profit | 3 065.00 | 3 065.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 2 632.00 | 2 632.00 | ||
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