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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : D'STOCK 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | D'STOCK 33 |
| Siren | 750646960 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 1803 |
| Management number | 2012B00169 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 PINEUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 31 279.00 | 12 757.00 | 18 522.00 | 31 279.00 |
040 Financial Assets | 9 147.00 | 9 147.00 | 9 147.00 | |
044 Total Fixed Assets | 60 426.00 | 12 757.00 | 47 669.00 | 60 426.00 |
060 Merchandise inventory | 69 161.00 | 69 161.00 | 69 161.00 | |
072 Receivables – Other | 5 274.00 | 5 274.00 | 5 274.00 | |
084 Cash | 237 163.00 | 237 163.00 | 237 163.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 312 148.00 | 312 148.00 | 312 148.00 | |
110 Total Assets | 372 574.00 | 12 757.00 | 359 817.00 | 372 574.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 237 570.00 | |||
136 Profit for the Year | -36 649.00 | |||
142 Total Equity - Total I | 301 922.00 | |||
166 Suppliers and related accounts | 19 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 181.00 | |||
172 Other debts | 37 995.00 | |||
176 Total debts | 57 895.00 | |||
180 Liabilities Total | 359 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 745.00 | 308 745.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 308 764.00 | 308 764.00 | ||
234 Purchases of goods (including customs duties) | 160 660.00 | 160 660.00 | ||
236 Inventory change (goods) | 2 645.00 | 2 645.00 | ||
242 Other external expenses | 97 478.00 | 97 478.00 | ||
243 (including business tax) | 3 267.00 | 3 267.00 | ||
244 Taxes, duties and similar payments | 4 807.00 | 4 807.00 | ||
250 Staff compensation | 59 312.00 | 59 312.00 | ||
252 Social security contributions | 14 877.00 | 14 877.00 | ||
254 Depreciation and amortization | 5 112.00 | 5 112.00 | ||
262 Other expenses | 521.00 | 521.00 | ||
264 Total operating expenses | 345 412.00 | 345 412.00 | ||
270 Operating profit | -36 649.00 | -36 649.00 | ||
310 Profit or loss | -36 649.00 | -36 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 146.00 | 5 146.00 | ||
490 Total Fixed Assets (Gross Value) | 55 280.00 | 55 280.00 | ||
492 Total Fixed Assets (Increases) | 5 146.00 | 5 146.00 | ||
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