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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : DCO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | DCO FRANCE |
| Siren | 814567855 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11785 |
| Management number | 2015B05355 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 187.00 | 293.00 | 2 894.00 | 3 187.00 |
044 Total Fixed Assets | 3 187.00 | 293.00 | 2 894.00 | 3 187.00 |
060 Merchandise inventory | 12 800.00 | 12 800.00 | 12 800.00 | |
064 Advances and down payments on orders | 7 519.00 | 7 519.00 | 7 519.00 | |
068 Receivables – Trade and related accounts | 2 306.00 | 2 306.00 | 2 306.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
092 Prepaid expenses | 7 519.00 | 7 519.00 | 7 519.00 | |
096 Total Current Assets + Prepaid Expenses | 34 188.00 | 34 188.00 | 34 188.00 | |
110 Total Assets | 37 375.00 | 293.00 | 37 082.00 | 37 375.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 301.00 | |||
142 Total Equity - Total I | 14 301.00 | |||
166 Suppliers and related accounts | 19 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 3 601.00 | |||
176 Total debts | 22 781.00 | |||
180 Liabilities Total | 37 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 028.00 | 101 028.00 | ||
218 Production of services sold - France | 32 933.00 | 32 933.00 | ||
232 Total operating income excluding VAT | 133 961.00 | 133 961.00 | ||
234 Purchases of goods (including customs duties) | 62 850.00 | 62 850.00 | ||
236 Inventory change (goods) | -12 800.00 | -12 800.00 | ||
242 Other external expenses | 71 340.00 | 71 340.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 121 843.00 | 121 843.00 | ||
270 Operating profit | 12 119.00 | 12 119.00 | ||
306 Income tax's | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 10 301.00 | 10 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 187.00 | 3 187.00 | ||
492 Total Fixed Assets (Increases) | 3 187.00 | 3 187.00 | ||
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