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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : DONZE ELECTRICITE & DOMOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | DONZE ELECTRICITE & DOMOTIQUE |
| Siren | 792405250 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9318 |
| Management number | 2013B00832 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 622.00 | 7 769.00 | 1 853.00 | 9 622.00 |
044 Total Fixed Assets | 24 622.00 | 7 769.00 | 16 853.00 | 24 622.00 |
068 Receivables – Trade and related accounts | 6 571.00 | 6 571.00 | 6 571.00 | |
072 Receivables – Other | ||||
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 6 785.00 | 6 785.00 | 6 785.00 | |
110 Total Assets | 31 407.00 | 7 769.00 | 23 638.00 | 31 407.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 685.00 | |||
136 Profit for the Year | -4 992.00 | |||
142 Total Equity - Total I | 6 243.00 | |||
156 Loans and similar debts | 5 668.00 | |||
166 Suppliers and related accounts | 2 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 042.00 | |||
172 Other debts | 8 760.00 | |||
176 Total debts | 17 395.00 | |||
180 Liabilities Total | 23 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 238.00 | 76 944.00 | 59 238.00 | |
230 Other income | 2.00 | 3 445.00 | 2.00 | |
232 Total operating income excluding VAT | 59 240.00 | 80 389.00 | 59 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 214.00 | 24 097.00 | 15 214.00 | |
242 Other external expenses | 14 933.00 | 17 817.00 | 14 933.00 | |
244 Taxes, duties and similar payments | 1 461.00 | 1 450.00 | 1 461.00 | |
250 Staff compensation | 20 400.00 | 20 400.00 | 20 400.00 | |
252 Social security contributions | 9 755.00 | 9 546.00 | 9 755.00 | |
254 Depreciation and amortization | 1 733.00 | 2 610.00 | 1 733.00 | |
262 Other expenses | 3.00 | 3 958.00 | 3.00 | |
264 Total operating expenses | 63 498.00 | 79 879.00 | 63 498.00 | |
270 Operating profit | -4 258.00 | 511.00 | -4 258.00 | |
294 Financial expenses | 439.00 | 502.00 | 439.00 | |
300 Exceptional expenses | 294.00 | 19.00 | 294.00 | |
310 Profit or loss | -4 992.00 | -11.00 | -4 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 622.00 | 24 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 428.00 | 5 428.00 | ||
378 Amount of deductible VAT on goods and services | 4 289.00 | 4 289.00 | ||
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