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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : DESIGN IN PRACTICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | DESIGN IN PRACTICE |
| Siren | 493716724 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3027 |
| Management number | 2007B00189 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 LA TURBIE |
| 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 | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 450.00 | 450.00 | 450.00 | |
110 Total Assets | 450.00 | 450.00 | 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 758.00 | |||
134 Retained Earnings | -8 808.00 | |||
136 Profit for the Year | 2 804.00 | |||
142 Total Equity - Total I | -2 146.00 | |||
156 Loans and similar debts | 330.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 230.00 | |||
172 Other debts | 1 430.00 | |||
176 Total debts | 2 596.00 | |||
180 Liabilities Total | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 363.00 | 17 817.00 | 18 363.00 | |
232 Total operating income excluding VAT | 18 363.00 | 17 817.00 | 18 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 077.00 | 3 952.00 | 2 077.00 | |
242 Other external expenses | 10 332.00 | 11 109.00 | 10 332.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 702.00 | 662.00 | 702.00 | |
250 Staff compensation | 100.00 | 100.00 | 100.00 | |
252 Social security contributions | 2 348.00 | 1 747.00 | 2 348.00 | |
264 Total operating expenses | 15 560.00 | 17 570.00 | 15 560.00 | |
270 Operating profit | 2 804.00 | 248.00 | 2 804.00 | |
290 Exceptional income | 84.00 | |||
310 Profit or loss | 2 804.00 | 332.00 | 2 804.00 | |
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