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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : DUCROIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DUCROIRE |
| Siren | 418334009 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4798 |
| Management number | 1998B00415 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 275.00 | 4 275.00 | 4 275.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 6 867.00 | 6 867.00 | 6 867.00 | |
096 Total Current Assets + Prepaid Expenses | 11 539.00 | 11 539.00 | 11 539.00 | |
110 Total Assets | 12 038.00 | 499.00 | 11 539.00 | 12 038.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 732.00 | |||
136 Profit for the Year | 666.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 929.00 | |||
172 Other debts | 4 929.00 | |||
176 Total debts | 7 221.00 | |||
180 Liabilities Total | 11 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 490.00 | 14 490.00 | ||
210 Sales of goods - France | 14 490.00 | 6 443.00 | 14 490.00 | |
232 Total operating income excluding VAT | 14 490.00 | 6 443.00 | 14 490.00 | |
234 Purchases of goods (including customs duties) | 7 871.00 | 5 674.00 | 7 871.00 | |
236 Inventory change (goods) | 1 939.00 | -1 939.00 | 1 939.00 | |
242 Other external expenses | 3 496.00 | 2 839.00 | 3 496.00 | |
244 Taxes, duties and similar payments | 193.00 | 384.00 | 193.00 | |
264 Total operating expenses | 13 500.00 | 6 958.00 | 13 500.00 | |
270 Operating profit | 990.00 | -516.00 | 990.00 | |
294 Financial expenses | 324.00 | 224.00 | 324.00 | |
310 Profit or loss | 666.00 | -740.00 | 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
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