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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : DT AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | DT AMENAGEMENT |
| Siren | 848225694 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4480 |
| Management number | 2019B00110 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 266 407.00 | 266 407.00 | 266 407.00 | |
072 Receivables – Other | 141 240.00 | 141 240.00 | 141 240.00 | |
084 Cash | 153 286.00 | 153 286.00 | 153 286.00 | |
096 Total Current Assets + Prepaid Expenses | 560 933.00 | 560 933.00 | 560 933.00 | |
110 Total Assets | 560 933.00 | 560 933.00 | 560 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 113 390.00 | |||
142 Total Equity - Total I | 114 390.00 | |||
156 Loans and similar debts | 53 237.00 | |||
166 Suppliers and related accounts | 126 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 811.00 | |||
172 Other debts | 266 761.00 | |||
176 Total debts | 446 543.00 | |||
180 Liabilities Total | 560 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 412 044.00 | 412 044.00 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 416 545.00 | 416 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 259 819.00 | 259 819.00 | ||
242 Other external expenses | 4 374.00 | 4 374.00 | ||
264 Total operating expenses | 264 194.00 | 264 194.00 | ||
270 Operating profit | 152 351.00 | 152 351.00 | ||
294 Financial expenses | 1 747.00 | 1 747.00 | ||
306 Income tax's | 37 214.00 | 37 214.00 | ||
310 Profit or loss | 113 390.00 | 113 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 355.00 | 69 355.00 | ||
378 Amount of deductible VAT on goods and services | 54 679.00 | 54 679.00 | ||
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