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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT IMMOBILIER |
| Siren | 449731827 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005322 |
| Management number | 2003B70281 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 200 097.00 | 200 097.00 | 200 097.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 7 036.00 | 7 036.00 | 7 036.00 | |
096 Total Current Assets + Prepaid Expenses | 208 134.00 | 208 134.00 | 208 134.00 | |
110 Total Assets | 208 134.00 | 208 134.00 | 208 134.00 | |
120 Share or Individual Capital | 40 916.00 | |||
126 Legal Reserve | 3 401.00 | |||
132 Other Reserves | 84.00 | |||
134 Retained Earnings | 96 231.00 | |||
136 Profit for the Year | -2 310.00 | |||
142 Total Equity - Total I | 138 322.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 149.00 | |||
172 Other debts | 69 149.00 | |||
176 Total debts | 69 812.00 | |||
180 Liabilities Total | 208 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 26 411.00 | 26 411.00 | ||
236 Inventory change (goods) | -26 411.00 | -26 411.00 | ||
242 Other external expenses | 1 764.00 | 1 764.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
264 Total operating expenses | 1 993.00 | 1 993.00 | ||
270 Operating profit | -1 993.00 | -1 993.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -2 310.00 | -2 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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