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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : DMKS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | DMKS AUTOMOBILE |
| Siren | 887932770 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20442 |
| Management number | 2021B00311 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
060 Merchandise inventory | 26 143.00 | 26 143.00 | 26 143.00 | |
064 Advances and down payments on orders | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 14 734.00 | 14 734.00 | 14 734.00 | |
084 Cash | 5 507.00 | 5 507.00 | 5 507.00 | |
096 Total Current Assets + Prepaid Expenses | 47 329.00 | 47 329.00 | 47 329.00 | |
110 Total Assets | 47 329.00 | 47 329.00 | 47 329.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 13 159.00 | |||
142 Total Equity - Total I | 17 159.00 | |||
164 Advances and down payments received on current orders | 5 236.00 | |||
166 Suppliers and related accounts | 7 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 206.00 | |||
172 Other debts | 17 928.00 | |||
176 Total debts | 30 170.00 | |||
180 Liabilities Total | 47 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 232.00 | 243 232.00 | ||
218 Production of services sold - France | 45 361.00 | 45 361.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 288 599.00 | 288 599.00 | ||
234 Purchases of goods (including customs duties) | 174 645.00 | 174 645.00 | ||
236 Inventory change (goods) | -26 143.00 | -26 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 720.00 | 18 720.00 | ||
240 Inventory changes (raw materials and supplies) | -410.00 | -410.00 | ||
242 Other external expenses | 71 768.00 | 71 768.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 31 609.00 | 31 609.00 | ||
252 Social security contributions | 2 074.00 | 2 074.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 272 677.00 | 272 677.00 | ||
270 Operating profit | 15 922.00 | 15 922.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
306 Income tax's | 2 388.00 | 2 388.00 | ||
310 Profit or loss | 13 159.00 | 13 159.00 | ||
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