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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : DSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | DSC |
| Siren | 532963907 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10116 |
| Management number | 2011B01308 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| 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 |
014 Intangible Assets - Other | 28 100.00 | 28 100.00 | 28 100.00 | |
028 Tangible Assets | 70 540.00 | 54 441.00 | 16 098.00 | 70 540.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 98 655.00 | 54 441.00 | 44 214.00 | 98 655.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 9 449.00 | 9 449.00 | 9 449.00 | |
080 Sellable securities | ||||
084 Cash | 8 417.00 | 8 417.00 | 8 417.00 | |
096 Total Current Assets + Prepaid Expenses | 17 866.00 | 17 866.00 | 17 866.00 | |
110 Total Assets | 116 521.00 | 54 441.00 | 62 080.00 | 116 521.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 31 139.00 | |||
136 Profit for the Year | -8 713.00 | |||
142 Total Equity - Total I | 32 326.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 747.00 | |||
172 Other debts | 3 007.00 | |||
176 Total debts | 29 754.00 | |||
180 Liabilities Total | 62 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 904.00 | 204 828.00 | 170 904.00 | |
230 Other income | 996.00 | 3.00 | 996.00 | |
232 Total operating income excluding VAT | 171 900.00 | 204 831.00 | 171 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 690.00 | 66 925.00 | 51 690.00 | |
240 Inventory changes (raw materials and supplies) | 5 844.00 | -383.00 | 5 844.00 | |
242 Other external expenses | 28 824.00 | 32 910.00 | 28 824.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 9 608.00 | 10 524.00 | 9 608.00 | |
250 Staff compensation | 53 308.00 | 58 654.00 | 53 308.00 | |
252 Social security contributions | 21 241.00 | 22 398.00 | 21 241.00 | |
254 Depreciation and amortization | 9 674.00 | 11 520.00 | 9 674.00 | |
262 Other expenses | 493.00 | 486.00 | 493.00 | |
264 Total operating expenses | 180 682.00 | 203 035.00 | 180 682.00 | |
270 Operating profit | -8 782.00 | 1 797.00 | -8 782.00 | |
280 Financial income | 112.00 | 112.00 | ||
294 Financial expenses | 43.00 | 106.00 | 43.00 | |
310 Profit or loss | -8 713.00 | 1 691.00 | -8 713.00 | |
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