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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : DSign auto 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | DSign auto 83 |
| Siren | 843545914 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 654 |
| Management number | 2018B01023 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 45.00 | 1 155.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 45.00 | 1 155.00 | 1 200.00 |
060 Merchandise inventory | 117 490.00 | 117 490.00 | 117 490.00 | |
068 Receivables – Trade and related accounts | 53 877.00 | 53 877.00 | 53 877.00 | |
072 Receivables – Other | 3 846.00 | 3 846.00 | 3 846.00 | |
084 Cash | 52 315.00 | 52 315.00 | 52 315.00 | |
096 Total Current Assets + Prepaid Expenses | 227 528.00 | 227 528.00 | 227 528.00 | |
110 Total Assets | 228 728.00 | 45.00 | 228 683.00 | 228 728.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 629.00 | |||
142 Total Equity - Total I | 21 629.00 | |||
164 Advances and down payments received on current orders | 17 200.00 | |||
166 Suppliers and related accounts | 54 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 752.00 | |||
172 Other debts | 135 353.00 | |||
176 Total debts | 207 054.00 | |||
180 Liabilities Total | 228 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 382 768.00 | 382 768.00 | ||
218 Production of services sold - France | 841.00 | 841.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 383 615.00 | 383 615.00 | ||
234 Purchases of goods (including customs duties) | 456 049.00 | 456 049.00 | ||
236 Inventory change (goods) | -117 490.00 | -117 490.00 | ||
242 Other external expenses | 25 053.00 | 25 053.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 363 888.00 | 363 888.00 | ||
270 Operating profit | 19 728.00 | 19 728.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 2 937.00 | 2 937.00 | ||
310 Profit or loss | 16 629.00 | 16 629.00 | ||
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