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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : D&H AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | D&H AUTO |
| Siren | 819122284 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13918 |
| Management number | 2016B00674 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 CHALIFERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 13 400.00 | 13 400.00 | 13 400.00 | |
CF Cash and cash equivalents | 5 441.00 | 5 441.00 | 5 441.00 | |
CJ TOTAL (II) | 18 841.00 | 18 841.00 | 18 841.00 | |
CO Grand total (0 to V) | 18 841.00 | 18 841.00 | 18 841.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 467.00 | -5 467.00 | ||
DL TOTAL (I) | -467.00 | -467.00 | ||
DX Trade payables and related accounts | 15 289.00 | 15 289.00 | ||
DY Tax and social security liabilities | 4 019.00 | 4 019.00 | ||
EC TOTAL (IV) | 19 308.00 | 19 308.00 | ||
EE Grand total (I to V) | 18 841.00 | 18 841.00 | ||
EG Accrued income and payables due within one year | 19 308.00 | 19 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 117.00 | 41 117.00 | 41 117.00 | |
FG Production sold - services | 5 461.00 | 5 461.00 | 5 461.00 | |
FJ Net sales | 46 578.00 | 46 578.00 | 46 578.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 46 578.00 | |||
FS Purchases of goods (including customs duties) | 32 309.00 | |||
FT Inventory change (goods) | -13 400.00 | |||
FW Other purchases and external expenses | 33 136.00 | |||
GF Total Operating Expenses (II) | 52 046.00 | |||
GG - OPERATING RESULT (I - II) | -5 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 578.00 | 46 578.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 046.00 | 52 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 467.00 | -5 467.00 | ||
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