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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : CSDL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2018-12-31 | Simplified |
| Name | CSDL |
| Siren | 837784917 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165252 |
| Management number | 2018B06409 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 551.00 | 2 561.00 | 4 990.00 | 7 551.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 7 677.00 | 2 561.00 | 5 116.00 | 7 677.00 |
060 Merchandise inventory | 1 125 910.00 | 1 125 910.00 | 1 125 910.00 | |
084 Cash | 184 853.00 | 184 853.00 | 184 853.00 | |
096 Total Current Assets + Prepaid Expenses | 1 310 763.00 | 1 310 763.00 | 1 310 763.00 | |
110 Total Assets | 1 318 439.00 | 2 561.00 | 1 315 878.00 | 1 318 439.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 197.00 | |||
136 Profit for the Year | 3 604.00 | |||
142 Total Equity - Total I | 68 802.00 | |||
166 Suppliers and related accounts | 75 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 171 022.00 | |||
172 Other debts | 1 171 666.00 | |||
176 Total debts | 1 247 076.00 | |||
180 Liabilities Total | 1 315 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 000.00 | 235 000.00 | ||
218 Production of services sold - France | 1 735.00 | 1 735.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 236 740.00 | 236 740.00 | ||
234 Purchases of goods (including customs duties) | 495 960.00 | 495 960.00 | ||
236 Inventory change (goods) | -297 210.00 | -297 210.00 | ||
242 Other external expenses | 29 435.00 | 29 435.00 | ||
244 Taxes, duties and similar payments | 2 916.00 | 2 916.00 | ||
24B (including equipment leasing) | 8 111.00 | 8 111.00 | ||
254 Depreciation and amortization | 1 346.00 | 1 346.00 | ||
264 Total operating expenses | 232 447.00 | 232 447.00 | ||
270 Operating profit | 4 292.00 | 4 292.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | 3 604.00 | 3 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 677.00 | 7 677.00 | ||
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