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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : DENAIN SERVICES EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | DENAIN SERVICES EXPRESS |
| Siren | 830042826 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 2749 |
| Management number | 2017B00406 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 664.00 | 1 206.00 | 9 458.00 | 10 664.00 |
044 Total Fixed Assets | 20 664.00 | 1 206.00 | 19 458.00 | 20 664.00 |
060 Merchandise inventory | 14 756.00 | 14 756.00 | 14 756.00 | |
072 Receivables – Other | 1 781.00 | 1 781.00 | 1 781.00 | |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 18 001.00 | 18 001.00 | 18 001.00 | |
110 Total Assets | 38 665.00 | 1 206.00 | 37 459.00 | 38 665.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 975.00 | |||
136 Profit for the Year | 3 438.00 | |||
142 Total Equity - Total I | -537.00 | |||
156 Loans and similar debts | 3 844.00 | |||
166 Suppliers and related accounts | 8 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 130.00 | |||
172 Other debts | 25 251.00 | |||
176 Total debts | 37 997.00 | |||
180 Liabilities Total | 37 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 731.00 | 96 731.00 | ||
230 Other income | 1 479.00 | 1 479.00 | ||
232 Total operating income excluding VAT | 98 209.00 | 98 209.00 | ||
234 Purchases of goods (including customs duties) | 61 765.00 | 61 765.00 | ||
236 Inventory change (goods) | -806.00 | -806.00 | ||
242 Other external expenses | 23 293.00 | 23 293.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 8 047.00 | 8 047.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 94 160.00 | 94 160.00 | ||
270 Operating profit | 4 049.00 | 4 049.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
306 Income tax's | 611.00 | 611.00 | ||
310 Profit or loss | 3 438.00 | 3 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 256.00 | 7 256.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 12 200.00 | 12 200.00 | ||
492 Total Fixed Assets (Increases) | 8 464.00 | 8 464.00 | ||
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