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BALANCE SHEET (
2017-05-15)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7842 |
| Management number | 2010B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| 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 | 1 391.00 | 319.00 | 1 711.00 |
040 Financial Assets | 244 000.00 | 244 000.00 | 244 000.00 | |
044 Total Fixed Assets | 245 711.00 | 1 391.00 | 244 319.00 | 245 711.00 |
068 Receivables – Trade and related accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
072 Receivables – Other | 38 808.00 | 38 808.00 | 38 808.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 51 964.00 | 51 964.00 | 51 964.00 | |
110 Total Assets | 297 675.00 | 1 391.00 | 296 283.00 | 297 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 350.00 | |||
136 Profit for the Year | 37 921.00 | |||
142 Total Equity - Total I | 93 372.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 519.00 | |||
172 Other debts | 202 902.00 | |||
176 Total debts | 202 912.00 | |||
180 Liabilities Total | 296 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 921.00 | 127 921.00 | ||
232 Total operating income excluding VAT | 127 921.00 | 127 921.00 | ||
242 Other external expenses | 4 772.00 | 4 772.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 81 500.00 | 81 500.00 | ||
252 Social security contributions | 3 297.00 | 3 297.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 90 000.00 | 90 000.00 | ||
270 Operating profit | 37 921.00 | 37 921.00 | ||
310 Profit or loss | 37 921.00 | 37 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 711.00 | 245 711.00 | ||
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