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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : DESTOCK ENCHERES 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2019-09-30 | Simplified |
| Name | DESTOCK ENCHERES 68 |
| Siren | 843493040 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 1644 |
| Management number | 2018B00986 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 094.00 | 4 905.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 094.00 | 4 905.00 | 6 000.00 |
060 Merchandise inventory | 4 620.00 | 4 620.00 | 4 620.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 11 163.00 | 11 163.00 | 11 163.00 | |
072 Receivables – Other | 10 048.00 | 10 048.00 | 10 048.00 | |
084 Cash | 9 922.00 | 9 922.00 | 9 922.00 | |
096 Total Current Assets + Prepaid Expenses | 36 953.00 | 36 953.00 | 36 953.00 | |
110 Total Assets | 42 953.00 | 1 094.00 | 41 859.00 | 42 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 666.00 | |||
136 Profit for the Year | 13 766.00 | |||
142 Total Equity - Total I | 14 766.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 849.00 | |||
172 Other debts | 23 731.00 | |||
176 Total debts | 27 092.00 | |||
180 Liabilities Total | 41 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 570.00 | 161 570.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 161 570.00 | 161 570.00 | ||
234 Purchases of goods (including customs duties) | 112 277.00 | 112 277.00 | ||
236 Inventory change (goods) | -4 620.00 | -4 620.00 | ||
242 Other external expenses | 36 279.00 | 36 279.00 | ||
254 Depreciation and amortization | 1 094.00 | 1 094.00 | ||
264 Total operating expenses | 145 031.00 | 145 031.00 | ||
270 Operating profit | 16 538.00 | 16 538.00 | ||
290 Exceptional income | 2 100.00 | 2 100.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
300 Exceptional expenses | 11 578.00 | 11 578.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 13 766.00 | 13 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 690.00 | 4 690.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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