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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : DESIGN & WINDOWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | DESIGN & WINDOWS |
| Siren | 438983629 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15471 |
| Management number | 2017B00855 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 480.00 | 45 480.00 | 45 480.00 | |
084 Cash | 15 557.00 | 15 557.00 | 15 557.00 | |
096 Total Current Assets + Prepaid Expenses | 61 037.00 | 61 037.00 | 61 037.00 | |
110 Total Assets | 61 037.00 | 61 037.00 | 61 037.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 175.00 | |||
136 Profit for the Year | 20 478.00 | |||
142 Total Equity - Total I | 37 037.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
176 Total debts | 24 000.00 | |||
180 Liabilities Total | 61 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 566.00 | 311 566.00 | ||
232 Total operating income excluding VAT | 311 566.00 | 311 566.00 | ||
234 Purchases of goods (including customs duties) | 582.00 | 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 594.00 | 50 594.00 | ||
242 Other external expenses | 126 807.00 | 126 807.00 | ||
244 Taxes, duties and similar payments | 5 402.00 | 5 402.00 | ||
250 Staff compensation | 87 874.00 | 87 874.00 | ||
252 Social security contributions | 19 777.00 | 19 777.00 | ||
264 Total operating expenses | 285 634.00 | 285 634.00 | ||
270 Operating profit | 25 932.00 | 25 932.00 | ||
300 Exceptional expenses | 1 840.00 | 1 840.00 | ||
306 Income tax's | 3 614.00 | 3 614.00 | ||
310 Profit or loss | 20 478.00 | 20 478.00 | ||
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