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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : EURL D.C.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | EURL D.C.F. |
| Siren | 491836102 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 938 |
| Management number | 2006B00278 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Crisolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 99 596.00 | 27 174.00 | 72 422.00 | 99 596.00 |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 100 423.00 | 27 174.00 | 73 249.00 | 100 423.00 |
CO Grand total (0 to V) | 100 423.00 | 27 174.00 | 73 249.00 | 100 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 22 844.00 | 55 563.00 | 22 844.00 | |
DH Retained earnings | -16 372.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 378.00 | -19 346.00 | -2 378.00 | |
DL TOTAL (I) | 21 016.00 | 23 394.00 | 21 016.00 | |
DY Tax and social security liabilities | 711.00 | 1 369.00 | 711.00 | |
EC TOTAL (IV) | 52 233.00 | 87 694.00 | 52 233.00 | |
EE Grand total (I to V) | 73 249.00 | 111 089.00 | 73 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 37 650.00 | |||
FJ Net sales | 37 650.00 | |||
FM Inventory production | -40 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 350.00 | |||
FW Other purchases and external expenses | 403.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
FZ Social Security Contributions | 796.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 698.00 | |||
GG - OPERATING RESULT (I - II) | -1 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 9 918.00 | |||
HD Total exceptional income (VII) | 9 918.00 | |||
HE Exceptional expenses on management operations | 681.00 | 1 185.00 | 681.00 | |
HH Total exceptional expenses (VIII) | 681.00 | 1 185.00 | 681.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -681.00 | 8 733.00 | -681.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 918.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 379.00 | 29 264.00 | 2 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 378.00 | -19 347.00 | -2 378.00 | |
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