Grow your business safely with DCP GAME
All the information you need about DCP GAME to develop and secure your business in France
D
HOME >
CORPORATES
>
DCP GAME >
BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : DCP GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | DCP GAME |
| Siren | 794231605 |
| Closing | 2016-06-30 |
| Registry code | 6101 |
| Registration number | 44 |
| Management number | 2013B00253 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61440 Messei |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 1 999.00 | 1 099.00 | 900.00 | 1 999.00 |
040 Financial Assets | 7 550.00 | 7 550.00 | 7 550.00 | |
044 Total Fixed Assets | 9 550.00 | 1 099.00 | 8 451.00 | 9 550.00 |
060 Merchandise inventory | 32 269.00 | 32 269.00 | 32 269.00 | |
072 Receivables – Other | 4 966.00 | 4 966.00 | 4 966.00 | |
084 Cash | 10 555.00 | 10 555.00 | 10 555.00 | |
092 Prepaid expenses | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 50 765.00 | 50 765.00 | 50 765.00 | |
110 Total Assets | 60 315.00 | 1 099.00 | 59 216.00 | 60 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 000.00 | |||
136 Profit for the Year | 8 129.00 | |||
142 Total Equity - Total I | 12 229.00 | |||
156 Loans and similar debts | 22 423.00 | |||
166 Suppliers and related accounts | 19 449.00 | |||
172 Other debts | 5 115.00 | |||
176 Total debts | 46 987.00 | |||
180 Liabilities Total | 59 216.00 | |||
195 Of which payables due in more than one year | 17 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 787.00 | 256 787.00 | ||
218 Production of services sold - France | 1 041.00 | 1 041.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 257 921.00 | 257 921.00 | ||
234 Purchases of goods (including customs duties) | 181 196.00 | 181 196.00 | ||
236 Inventory change (goods) | -1 565.00 | -1 565.00 | ||
242 Other external expenses | 36 220.00 | 36 220.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 20 883.00 | 20 883.00 | ||
252 Social security contributions | 1 968.00 | 1 968.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 7 874.00 | 7 874.00 | ||
264 Total operating expenses | 247 780.00 | 247 780.00 | ||
270 Operating profit | 10 140.00 | 10 140.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 763.00 | 763.00 | ||
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 8 129.00 | 8 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 550.00 | 9 550.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
all companies in France
Complete and comprehensive database.
