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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : DYD JESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | DYD JESS |
| Siren | 538040411 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4973 |
| Management number | 2011B00981 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Correns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 474.00 | 474.00 | 474.00 | |
028 Tangible Assets | 1 319.00 | 1 319.00 | 1 319.00 | |
044 Total Fixed Assets | 1 793.00 | 1 793.00 | 1 793.00 | |
060 Merchandise inventory | 21 620.00 | 21 620.00 | 21 620.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 22 433.00 | 22 433.00 | 22 433.00 | |
110 Total Assets | 24 226.00 | 1 793.00 | 22 433.00 | 24 226.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -23 772.00 | |||
136 Profit for the Year | 23 772.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 766.00 | |||
172 Other debts | 21 933.00 | |||
176 Total debts | 21 933.00 | |||
180 Liabilities Total | 22 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 239.00 | 11 183.00 | 3 239.00 | |
232 Total operating income excluding VAT | 3 239.00 | 11 183.00 | 3 239.00 | |
234 Purchases of goods (including customs duties) | 2 387.00 | 17 534.00 | 2 387.00 | |
240 Inventory changes (raw materials and supplies) | 1 130.00 | -7 500.00 | 1 130.00 | |
242 Other external expenses | 2 728.00 | 7 021.00 | 2 728.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 236.00 | 196.00 | |
254 Depreciation and amortization | 241.00 | 264.00 | 241.00 | |
264 Total operating expenses | 6 682.00 | 17 555.00 | 6 682.00 | |
270 Operating profit | -3 443.00 | -6 372.00 | -3 443.00 | |
290 Exceptional income | 27 215.00 | 27 215.00 | ||
310 Profit or loss | 23 772.00 | -6 372.00 | 23 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 793.00 | 1 793.00 | ||
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