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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : DRAGONPHENIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | DRAGONPHENIX |
| Siren | 813873668 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14214 |
| Management number | 2015B03573 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 285.00 | 1 215.00 | 1 500.00 |
040 Financial Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 2 135.00 | 285.00 | 1 850.00 | 2 135.00 |
060 Merchandise inventory | 19 626.00 | 19 626.00 | 19 626.00 | |
072 Receivables – Other | 4 601.00 | 4 601.00 | 4 601.00 | |
084 Cash | 6 417.00 | 6 417.00 | 6 417.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 30 847.00 | 30 847.00 | 30 847.00 | |
110 Total Assets | 32 982.00 | 285.00 | 32 697.00 | 32 982.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -15 471.00 | |||
142 Total Equity - Total I | -471.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 697.00 | |||
172 Other debts | 31 154.00 | |||
176 Total debts | 33 168.00 | |||
180 Liabilities Total | 32 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 334.00 | 43 334.00 | ||
232 Total operating income excluding VAT | 43 334.00 | 43 334.00 | ||
234 Purchases of goods (including customs duties) | 48 667.00 | 48 667.00 | ||
236 Inventory change (goods) | -19 626.00 | -19 626.00 | ||
242 Other external expenses | 27 149.00 | 27 149.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 58 783.00 | 58 783.00 | ||
270 Operating profit | -15 449.00 | -15 449.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -15 471.00 | -15 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 635.00 | 635.00 | ||
492 Total Fixed Assets (Increases) | 2 135.00 | 2 135.00 | ||
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