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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : DEVITHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | DEVITHAN |
| Siren | 850260332 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4453 |
| Management number | 2019B00569 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 53 884.00 | 8 970.00 | 44 914.00 | 53 884.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 238 184.00 | 8 970.00 | 229 214.00 | 238 184.00 |
050 Raw materials, supplies, in progress | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 17 265.00 | 17 265.00 | 17 265.00 | |
096 Total Current Assets + Prepaid Expenses | 19 762.00 | 19 762.00 | 19 762.00 | |
110 Total Assets | 257 946.00 | 8 970.00 | 248 976.00 | 257 946.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 53 601.00 | |||
142 Total Equity - Total I | 63 601.00 | |||
166 Suppliers and related accounts | 6 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 179.00 | |||
172 Other debts | 179 281.00 | |||
176 Total debts | 185 376.00 | |||
180 Liabilities Total | 248 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 323 312.00 | 323 312.00 | ||
215 Production of goods sold - Export | 45 725.00 | 45 725.00 | ||
226 Operating subsidies received | 26 585.00 | 26 585.00 | ||
230 Other income | 23 390.00 | 23 390.00 | ||
232 Total operating income excluding VAT | 373 287.00 | 373 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 654.00 | 84 654.00 | ||
240 Inventory changes (raw materials and supplies) | -252.00 | -252.00 | ||
242 Other external expenses | 117 514.00 | 117 514.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
250 Staff compensation | 80 773.00 | 80 773.00 | ||
252 Social security contributions | 21 768.00 | 21 768.00 | ||
254 Depreciation and amortization | 8 970.00 | 8 970.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 314 919.00 | 314 919.00 | ||
270 Operating profit | 58 368.00 | 58 368.00 | ||
306 Income tax's | 4 767.00 | 4 767.00 | ||
310 Profit or loss | 53 601.00 | 53 601.00 | ||
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