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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : DOUCEURS ET MERVEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | DOUCEURS ET MERVEILLES |
| Siren | 792080160 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12953 |
| Management number | 2013B01240 |
| Activity code | 1071D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 172.00 | 172.00 | 172.00 | |
028 Tangible Assets | 18 516.00 | 15 678.00 | 2 838.00 | 18 516.00 |
040 Financial Assets | 3 105.00 | 3 105.00 | 3 105.00 | |
044 Total Fixed Assets | 21 793.00 | 15 850.00 | 5 943.00 | 21 793.00 |
060 Merchandise inventory | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
096 Total Current Assets + Prepaid Expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
110 Total Assets | 27 843.00 | 15 850.00 | 11 993.00 | 27 843.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 934.00 | |||
136 Profit for the Year | 1 055.00 | |||
142 Total Equity - Total I | 2 121.00 | |||
166 Suppliers and related accounts | 6 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 3 119.00 | |||
176 Total debts | 9 872.00 | |||
180 Liabilities Total | 11 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 331.00 | 69 331.00 | ||
232 Total operating income excluding VAT | 69 331.00 | 69 331.00 | ||
234 Purchases of goods (including customs duties) | 26 939.00 | 26 939.00 | ||
236 Inventory change (goods) | 806.00 | 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 678.00 | 678.00 | ||
242 Other external expenses | 26 281.00 | 26 281.00 | ||
243 (including business tax) | 1 360.00 | 1 360.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 457.00 | ||
250 Staff compensation | 9 196.00 | 9 196.00 | ||
252 Social security contributions | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 1 592.00 | 1 592.00 | ||
264 Total operating expenses | 68 210.00 | 68 210.00 | ||
270 Operating profit | 1 121.00 | 1 121.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 1 056.00 | 1 056.00 | ||
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