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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : D&G INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | D&G INTERNATIONAL |
| Siren | 519854376 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6356 |
| Management number | 2010B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 VILLEPREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 711.00 | 1 106.00 | 605.00 | 1 711.00 |
040 Financial Assets | 244 000.00 | 244 000.00 | 244 000.00 | |
044 Total Fixed Assets | 245 711.00 | 1 106.00 | 244 605.00 | 245 711.00 |
072 Receivables – Other | 34 199.00 | 34 199.00 | 34 199.00 | |
084 Cash | 6 402.00 | 6 402.00 | 6 402.00 | |
096 Total Current Assets + Prepaid Expenses | 40 601.00 | 40 601.00 | 40 601.00 | |
110 Total Assets | 286 312.00 | 1 106.00 | 285 206.00 | 286 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 425.00 | |||
136 Profit for the Year | 62 875.00 | |||
142 Total Equity - Total I | 55 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 055.00 | |||
172 Other debts | 229 756.00 | |||
176 Total debts | 229 756.00 | |||
180 Liabilities Total | 285 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 327.00 | 3 600.00 | 239 327.00 | |
232 Total operating income excluding VAT | 239 327.00 | 3 600.00 | 239 327.00 | |
242 Other external expenses | 168 943.00 | 1 020.00 | 168 943.00 | |
244 Taxes, duties and similar payments | 1 555.00 | 190.00 | 1 555.00 | |
252 Social security contributions | 5 526.00 | 5 526.00 | ||
254 Depreciation and amortization | 428.00 | 275.00 | 428.00 | |
264 Total operating expenses | 176 451.00 | 1 485.00 | 176 451.00 | |
270 Operating profit | 62 875.00 | 2 115.00 | 62 875.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 62 875.00 | 2 114.00 | 62 875.00 | |
374 Amount of VAT collected | 46 632.00 | 46 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 000.00 | 240 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 711.00 | 5 711.00 | ||
492 Total Fixed Assets (Increases) | 240 000.00 | 240 000.00 | ||
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