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BALANCE SHEET (
2022-05-28)
THE LIST OF BALANCE SHEET : DESMONTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-28 | Public | 2021-12-31 | Simplified |
| Name | DESMONTI |
| Siren | 890029572 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14049 |
| Management number | 2020B09110 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 876.00 | 9 876.00 | 9 876.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 1 962.00 | 1 962.00 | 1 962.00 | |
096 Total Current Assets + Prepaid Expenses | 13 544.00 | 13 544.00 | 13 544.00 | |
110 Total Assets | 13 544.00 | 13 544.00 | 13 544.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 527.00 | |||
142 Total Equity - Total I | -2 527.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 921.00 | |||
172 Other debts | 15 921.00 | |||
176 Total debts | 16 071.00 | |||
180 Liabilities Total | 13 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 603.00 | 11 603.00 | ||
232 Total operating income excluding VAT | 11 603.00 | 11 603.00 | ||
234 Purchases of goods (including customs duties) | 1 042.00 | 1 042.00 | ||
236 Inventory change (goods) | -9 876.00 | -9 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 494.00 | 3 494.00 | ||
242 Other external expenses | 20 383.00 | 20 383.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 15 131.00 | 15 131.00 | ||
270 Operating profit | -3 527.00 | -3 527.00 | ||
310 Profit or loss | -3 527.00 | -3 527.00 | ||
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