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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : DMD INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | DMD INOX |
| Siren | 520004359 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004598 |
| Management number | 2010B00140 |
| Activity code | 2599B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74460 MARNAZ |
| 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 | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 7 744.00 | 7 744.00 | 7 744.00 | |
084 Cash | 636.00 | 636.00 | 636.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 8 617.00 | 8 617.00 | 8 617.00 | |
110 Total Assets | 8 617.00 | 8 617.00 | 8 617.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -25 701.00 | |||
136 Profit for the Year | -2 229.00 | |||
142 Total Equity - Total I | -26 430.00 | |||
166 Suppliers and related accounts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 34 346.00 | |||
176 Total debts | 35 047.00 | |||
180 Liabilities Total | 8 617.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 810.00 | 15 810.00 | ||
210 Sales of goods - France | 43 301.00 | 43 301.00 | ||
218 Production of services sold - France | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 43 590.00 | 43 590.00 | ||
234 Purchases of goods (including customs duties) | 29 974.00 | 29 974.00 | ||
242 Other external expenses | 15 442.00 | 15 442.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
264 Total operating expenses | 45 819.00 | 45 819.00 | ||
270 Operating profit | -2 229.00 | -2 229.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 229.00 | -2 229.00 | ||
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