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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : DROIT AU DWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DROIT AU DWICH |
| Siren | 502177215 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9754 |
| Management number | 2008B00420 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 841.00 | 118 841.00 | 118 841.00 | |
028 Tangible Assets | 19 353.00 | 18 540.00 | 813.00 | 19 353.00 |
040 Financial Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 138 503.00 | 18 540.00 | 119 963.00 | 138 503.00 |
060 Merchandise inventory | 323.00 | 323.00 | 323.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 4 971.00 | 4 971.00 | 4 971.00 | |
096 Total Current Assets + Prepaid Expenses | 6 172.00 | 6 172.00 | 6 172.00 | |
110 Total Assets | 144 675.00 | 18 540.00 | 126 134.00 | 144 675.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 092.00 | |||
136 Profit for the Year | 3 770.00 | |||
142 Total Equity - Total I | 13 512.00 | |||
156 Loans and similar debts | 1 154.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 002.00 | |||
172 Other debts | 111 159.00 | |||
176 Total debts | 112 622.00 | |||
180 Liabilities Total | 126 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 509.00 | 26 705.00 | 26 509.00 | |
232 Total operating income excluding VAT | 26 510.00 | 26 706.00 | 26 510.00 | |
234 Purchases of goods (including customs duties) | 8 064.00 | 8 817.00 | 8 064.00 | |
236 Inventory change (goods) | -7.00 | -27.00 | -7.00 | |
242 Other external expenses | 11 166.00 | 9 656.00 | 11 166.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 698.00 | 936.00 | 698.00 | |
252 Social security contributions | 1 061.00 | 1 133.00 | 1 061.00 | |
254 Depreciation and amortization | 982.00 | 982.00 | 982.00 | |
264 Total operating expenses | 21 964.00 | 21 497.00 | 21 964.00 | |
270 Operating profit | 4 546.00 | 5 208.00 | 4 546.00 | |
294 Financial expenses | 52.00 | 32.00 | 52.00 | |
300 Exceptional expenses | 45.00 | 1 116.00 | 45.00 | |
306 Income tax's | 679.00 | 609.00 | 679.00 | |
310 Profit or loss | 3 770.00 | 3 451.00 | 3 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 503.00 | 138 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 651.00 | 2 651.00 | ||
378 Amount of deductible VAT on goods and services | 1 485.00 | 1 485.00 | ||
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