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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CHAUSSURES DYVA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| Name | CHAUSSURES DYVA EURL |
| Siren | 439247669 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 4416 |
| Management number | 2001B00471 |
| Activity code | 4772A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 112.00 | 2 112.00 | 2 112.00 | |
028 Tangible Assets | 26 591.00 | 20 174.00 | 6 416.00 | 26 591.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 36 606.00 | 22 285.00 | 14 320.00 | 36 606.00 |
060 Merchandise inventory | 25 864.00 | 7 087.00 | 18 776.00 | 25 864.00 |
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 26 076.00 | 7 087.00 | 18 989.00 | 26 076.00 |
110 Total Assets | 62 683.00 | 29 373.00 | 33 309.00 | 62 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 711.00 | |||
136 Profit for the Year | -2 196.00 | |||
142 Total Equity - Total I | 18 314.00 | |||
156 Loans and similar debts | 12 136.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
176 Total debts | 14 995.00 | |||
180 Liabilities Total | 33 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 316.00 | 27 316.00 | ||
210 Sales of goods - France | 27 316.00 | 27 316.00 | ||
230 Other income | 8 629.00 | 8 629.00 | ||
232 Total operating income excluding VAT | 35 945.00 | 35 945.00 | ||
234 Purchases of goods (including customs duties) | 15 897.00 | 15 897.00 | ||
236 Inventory change (goods) | -2 239.00 | -2 239.00 | ||
242 Other external expenses | 6 119.00 | 6 119.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 6 660.00 | 6 660.00 | ||
252 Social security contributions | 4 757.00 | 4 757.00 | ||
254 Depreciation and amortization | 7 670.00 | 7 670.00 | ||
264 Total operating expenses | 41 173.00 | 41 173.00 | ||
270 Operating profit | -5 227.00 | -5 227.00 | ||
290 Exceptional income | 3 460.00 | 3 460.00 | ||
310 Profit or loss | -2 196.00 | -2 196.00 | ||
316 Non-deductible compensation and personal benefits | 6 660.00 | 6 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 606.00 | 29 606.00 | ||
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