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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : DS AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | DS AUTOS |
| Siren | 894533033 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41329 |
| Management number | 2021B02455 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 75 550.00 | 75 550.00 | 75 550.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | -57 225.00 | -57 225.00 | -57 225.00 | |
096 Total Current Assets + Prepaid Expenses | 19 049.00 | 19 049.00 | 19 049.00 | |
110 Total Assets | 20 049.00 | 20 049.00 | 20 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 404.00 | |||
142 Total Equity - Total I | 2 404.00 | |||
166 Suppliers and related accounts | 5 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 012.00 | |||
172 Other debts | 12 345.00 | |||
176 Total debts | 17 645.00 | |||
180 Liabilities Total | 20 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 675.00 | 156 675.00 | ||
232 Total operating income excluding VAT | 156 675.00 | 156 675.00 | ||
234 Purchases of goods (including customs duties) | 215 050.00 | 215 050.00 | ||
236 Inventory change (goods) | -75 550.00 | -75 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 064.00 | 2 064.00 | ||
242 Other external expenses | 13 459.00 | 13 459.00 | ||
264 Total operating expenses | 155 023.00 | 155 023.00 | ||
270 Operating profit | 1 652.00 | 1 652.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 404.00 | 1 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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