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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DHAKA TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DHAKA TRADING |
| Siren | 439622952 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1831 |
| Management number | 2001B16333 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 178.00 | 47 113.00 | 11 065.00 | 58 178.00 |
040 Financial Assets | 6 773.00 | 6 773.00 | 6 773.00 | |
044 Total Fixed Assets | 64 951.00 | 47 113.00 | 17 838.00 | 64 951.00 |
060 Merchandise inventory | 21 815.00 | 21 815.00 | 21 815.00 | |
072 Receivables – Other | 9 888.00 | 9 888.00 | 9 888.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 10 573.00 | 10 573.00 | 10 573.00 | |
096 Total Current Assets + Prepaid Expenses | 42 314.00 | 42 314.00 | 42 314.00 | |
110 Total Assets | 107 264.00 | 47 113.00 | 60 152.00 | 107 264.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 597.00 | |||
136 Profit for the Year | 7 541.00 | |||
142 Total Equity - Total I | 35 523.00 | |||
166 Suppliers and related accounts | 5 752.00 | |||
172 Other debts | 18 876.00 | |||
176 Total debts | 24 629.00 | |||
180 Liabilities Total | 60 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441 612.00 | 441 612.00 | ||
232 Total operating income excluding VAT | 441 612.00 | 441 612.00 | ||
234 Purchases of goods (including customs duties) | 312 798.00 | 312 798.00 | ||
236 Inventory change (goods) | -1 805.00 | -1 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 198.00 | ||
242 Other external expenses | 59 600.00 | 59 600.00 | ||
243 (including business tax) | -12 571.00 | -12 571.00 | ||
244 Taxes, duties and similar payments | 2 370.00 | 2 370.00 | ||
250 Staff compensation | 47 054.00 | 47 054.00 | ||
252 Social security contributions | 12 154.00 | 12 154.00 | ||
254 Depreciation and amortization | 3 741.00 | 3 741.00 | ||
264 Total operating expenses | 436 110.00 | 436 110.00 | ||
270 Operating profit | 5 502.00 | 5 502.00 | ||
290 Exceptional income | 2 276.00 | 2 276.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
310 Profit or loss | 7 541.00 | 7 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 951.00 | 64 951.00 | ||
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