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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : DISTRIBUTION DE MENUISERIE EUROPEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | DISTRIBUTION DE MENUISERIE EUROPEENNE |
| Siren | 751718305 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 472 |
| Management number | 2012B00090 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52800 Foulain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 407.00 | 1 407.00 | 1 407.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 2 931.00 | 2 931.00 | 2 931.00 | |
110 Total Assets | 2 931.00 | 2 931.00 | 2 931.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -5 855.00 | |||
136 Profit for the Year | -2 654.00 | |||
142 Total Equity - Total I | -6 009.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 7 534.00 | |||
176 Total debts | 8 941.00 | |||
180 Liabilities Total | 2 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 407.00 | |||
236 Inventory change (goods) | -1 407.00 | |||
242 Other external expenses | 2 487.00 | 2 683.00 | 2 487.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 2 654.00 | 2 683.00 | 2 654.00 | |
270 Operating profit | -2 654.00 | -2 683.00 | -2 654.00 | |
300 Exceptional expenses | 2 571.00 | |||
310 Profit or loss | -2 654.00 | -5 254.00 | -2 654.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
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