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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : DRAMPHORT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | DRAMPHORT DISTRIBUTION |
| Siren | 843128034 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3308 |
| Management number | 2018B02342 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 699.00 | 22 664.00 | 66 035.00 | 88 699.00 |
044 Total Fixed Assets | 88 699.00 | 22 664.00 | 66 035.00 | 88 699.00 |
064 Advances and down payments on orders | 7 653.00 | 7 653.00 | 7 653.00 | |
068 Receivables – Trade and related accounts | 11 638.00 | 11 638.00 | 11 638.00 | |
084 Cash | 7 638.00 | 7 638.00 | 7 638.00 | |
096 Total Current Assets + Prepaid Expenses | 26 930.00 | 26 930.00 | 26 930.00 | |
110 Total Assets | 115 629.00 | 22 664.00 | 92 965.00 | 115 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 18 000.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 50 864.00 | |||
136 Profit for the Year | 2 314.00 | |||
142 Total Equity - Total I | 81 277.00 | |||
166 Suppliers and related accounts | 2 347.00 | |||
172 Other debts | 9 340.00 | |||
176 Total debts | 11 687.00 | |||
180 Liabilities Total | 92 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 617.00 | 2 617.00 | ||
490 Total Fixed Assets (Gross Value) | 90 781.00 | 90 781.00 | ||
492 Total Fixed Assets (Increases) | 2 617.00 | 2 617.00 | ||
494 Total Fixed Assets (Decreases) | 4 699.00 | 4 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 011.00 | 8 011.00 | ||
378 Amount of deductible VAT on goods and services | 1 087.00 | 1 087.00 | ||
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