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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : DEVVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | DEVVIN |
| Siren | 834076705 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002199 |
| Management number | 2017B01757 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 374.00 | 3 034.00 | 3 340.00 | 6 374.00 |
044 Total Fixed Assets | 6 374.00 | 3 034.00 | 3 340.00 | 6 374.00 |
060 Merchandise inventory | 16 662.00 | 16 662.00 | 16 662.00 | |
068 Receivables – Trade and related accounts | 1 717.00 | 1 717.00 | 1 717.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 22 759.00 | 22 759.00 | 22 759.00 | |
110 Total Assets | 29 133.00 | 3 034.00 | 26 099.00 | 29 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 669.00 | |||
136 Profit for the Year | -5 893.00 | |||
142 Total Equity - Total I | -18 561.00 | |||
166 Suppliers and related accounts | 5 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 535.00 | |||
172 Other debts | 39 535.00 | |||
176 Total debts | 44 661.00 | |||
180 Liabilities Total | 26 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 757.00 | 9 757.00 | ||
232 Total operating income excluding VAT | 9 757.00 | 9 757.00 | ||
234 Purchases of goods (including customs duties) | -1 705.00 | -1 705.00 | ||
236 Inventory change (goods) | 6 740.00 | 6 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 8 860.00 | 8 860.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 649.00 | 15 649.00 | ||
270 Operating profit | -5 893.00 | -5 893.00 | ||
310 Profit or loss | -5 893.00 | -5 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 374.00 | 6 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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