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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : DELAIRE DURIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | DELAIRE DURIEZ |
| Siren | 483535605 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 827 |
| Management number | 2005B60152 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Aire-sur-la-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 700.00 | 18 700.00 | 18 700.00 | |
068 Receivables – Trade and related accounts | 609.00 | 609.00 | 609.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 7 191.00 | 7 191.00 | 7 191.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 27 680.00 | 27 680.00 | 27 680.00 | |
110 Total Assets | 27 680.00 | 27 680.00 | 27 680.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 896.00 | |||
136 Profit for the Year | 2 270.00 | |||
142 Total Equity - Total I | 15 666.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 076.00 | |||
172 Other debts | 8 926.00 | |||
176 Total debts | 12 014.00 | |||
180 Liabilities Total | 27 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 210.00 | 52 210.00 | ||
218 Production of services sold - France | 507.00 | 507.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 718.00 | 52 718.00 | ||
234 Purchases of goods (including customs duties) | 32 986.00 | 32 986.00 | ||
236 Inventory change (goods) | -2 460.00 | -2 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 8 825.00 | 8 825.00 | ||
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 9 917.00 | 9 917.00 | ||
252 Social security contributions | 1 491.00 | 1 491.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 51 716.00 | 51 716.00 | ||
270 Operating profit | 1 001.00 | 1 001.00 | ||
280 Financial income | 1 190.00 | 1 190.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 2 270.00 | 2 270.00 | ||
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