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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : DAMIK NICE AUTOMATISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | DAMIK NICE AUTOMATISME |
| Siren | 901763151 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4580 |
| Management number | 2021B01203 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 224.00 | 1 224.00 | 1 224.00 | |
068 Receivables – Trade and related accounts | 60 989.00 | 60 989.00 | 60 989.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 33 005.00 | 33 005.00 | 33 005.00 | |
096 Total Current Assets + Prepaid Expenses | 96 284.00 | 96 284.00 | 96 284.00 | |
110 Total Assets | 96 284.00 | 96 284.00 | 96 284.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 664.00 | |||
142 Total Equity - Total I | 17 664.00 | |||
166 Suppliers and related accounts | 60 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 068.00 | |||
172 Other debts | 18 428.00 | |||
176 Total debts | 78 621.00 | |||
180 Liabilities Total | 96 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 781.00 | 11 781.00 | ||
210 Sales of goods - France | 117 302.00 | 117 302.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 117 305.00 | 117 305.00 | ||
234 Purchases of goods (including customs duties) | 66 940.00 | 66 940.00 | ||
236 Inventory change (goods) | -1 224.00 | -1 224.00 | ||
242 Other external expenses | 25 542.00 | 25 542.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 8 591.00 | 8 591.00 | ||
252 Social security contributions | 2 472.00 | 2 472.00 | ||
264 Total operating expenses | 102 406.00 | 102 406.00 | ||
270 Operating profit | 14 899.00 | 14 899.00 | ||
306 Income tax's | 2 235.00 | 2 235.00 | ||
310 Profit or loss | 12 664.00 | 12 664.00 | ||
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