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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SOCIETE DUNKERQUOISE DE GRAVE TRAITEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DUNKERQUOISE DE GRAVE TRAITEE |
| Siren | 522284314 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2017/000932 |
| Management number | 2010B00232 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 143 982.00 | 119 407.00 | 24 575.00 | 143 982.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CJ TOTAL (II) | 57 343.00 | 57 343.00 | 57 343.00 | |
CO Grand total (0 to V) | 201 325.00 | 119 407.00 | 81 918.00 | 201 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -524 429.00 | -266 660.00 | -524 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 289.00 | -257 769.00 | 4 289.00 | |
DL TOTAL (I) | -420 140.00 | -424 429.00 | -420 140.00 | |
DX Trade payables and related accounts | 41 447.00 | |||
DY Tax and social security liabilities | 8 172.00 | |||
EC TOTAL (IV) | 502 058.00 | 541 828.00 | 502 058.00 | |
EE Grand total (I to V) | 81 918.00 | 117 400.00 | 81 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 1 480.00 | |||
FR Total operating income (I) | 1 310.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
FY Salaries and Wages | -4 583.00 | |||
GA Operating Expenses - Depreciation and Amortization | -15 149.00 | |||
GE Other Expenses | -1 285.00 | |||
GG - OPERATING RESULT (I - II) | 14 137.00 | |||
GU Total financial expenses (VI) | 9 848.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 289.00 | -257 769.00 | 4 289.00 | |
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