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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : DL ASSOCIES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | DL ASSOCIES SAS |
| Siren | 821879681 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 5276 |
| Management number | 2016B00384 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Bar-sur-Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 347.00 | 4 347.00 | 4 347.00 | |
068 Receivables – Trade and related accounts | 7 272.00 | 7 272.00 | 7 272.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 7 617.00 | 7 617.00 | 7 617.00 | |
096 Total Current Assets + Prepaid Expenses | 20 231.00 | 20 231.00 | 20 231.00 | |
110 Total Assets | 20 231.00 | 20 231.00 | 20 231.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 833.00 | |||
142 Total Equity - Total I | 7 833.00 | |||
166 Suppliers and related accounts | 11 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 954.00 | |||
176 Total debts | 12 398.00 | |||
180 Liabilities Total | 20 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 440.00 | 19 440.00 | ||
232 Total operating income excluding VAT | 19 440.00 | 19 440.00 | ||
234 Purchases of goods (including customs duties) | 19 775.00 | 19 775.00 | ||
236 Inventory change (goods) | -4 347.00 | -4 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 575.00 | ||
242 Other external expenses | 1 278.00 | 1 278.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 283.00 | 17 283.00 | ||
270 Operating profit | 2 157.00 | 2 157.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 4 295.00 | 4 295.00 | ||
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