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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : DENONATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| Name | DENONATH |
| Siren | 889685343 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001927 |
| Management number | 2020B00406 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05120 LES VIGNEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 420.00 | 1 164.00 | 15 256.00 | 16 420.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 17 220.00 | 1 164.00 | 16 056.00 | 17 220.00 |
060 Merchandise inventory | 2 419.00 | 2 419.00 | 2 419.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 14 013.00 | 14 013.00 | 14 013.00 | |
088 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 18 659.00 | 18 659.00 | 18 659.00 | |
110 Total Assets | 35 879.00 | 1 164.00 | 34 715.00 | 35 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 147.00 | |||
142 Total Equity - Total I | 3 147.00 | |||
166 Suppliers and related accounts | 6 804.00 | |||
172 Other debts | 24 764.00 | |||
176 Total debts | 31 568.00 | |||
180 Liabilities Total | 34 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 211.00 | 51 211.00 | ||
224 Capitalized production | 1 636.00 | 1 636.00 | ||
226 Operating subsidies received | 1 967.00 | 1 967.00 | ||
232 Total operating income excluding VAT | 54 814.00 | 54 814.00 | ||
234 Purchases of goods (including customs duties) | 24 225.00 | 24 225.00 | ||
236 Inventory change (goods) | -2 419.00 | -2 419.00 | ||
242 Other external expenses | 17 851.00 | 17 851.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 9 626.00 | 9 626.00 | ||
252 Social security contributions | 1 360.00 | 1 360.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 52 666.00 | 52 666.00 | ||
270 Operating profit | 2 148.00 | 2 148.00 | ||
310 Profit or loss | 2 147.00 | 2 147.00 | ||
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