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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : DYSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | DYSHOP |
| Siren | 828079780 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11425 |
| Management number | 2017B00619 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 477.00 | 123.00 | 353.00 | 477.00 |
040 Financial Assets | 393.00 | 393.00 | 393.00 | |
044 Total Fixed Assets | 870.00 | 123.00 | 747.00 | 870.00 |
060 Merchandise inventory | 3 952.00 | 3 952.00 | 3 952.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 7 330.00 | 7 330.00 | 7 330.00 | |
110 Total Assets | 8 200.00 | 123.00 | 8 077.00 | 8 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 580.00 | |||
142 Total Equity - Total I | -24 580.00 | |||
156 Loans and similar debts | 6 631.00 | |||
166 Suppliers and related accounts | 12 212.00 | |||
172 Other debts | 13 814.00 | |||
176 Total debts | 32 656.00 | |||
180 Liabilities Total | 8 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 885.00 | 83 885.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 885.00 | 83 885.00 | ||
234 Purchases of goods (including customs duties) | 91 059.00 | 91 059.00 | ||
236 Inventory change (goods) | -3 952.00 | -3 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 616.00 | 616.00 | ||
242 Other external expenses | 20 950.00 | 20 950.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 109 072.00 | 109 072.00 | ||
270 Operating profit | -25 186.00 | -25 186.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
310 Profit or loss | -25 580.00 | -25 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 477.00 | 477.00 | ||
482 INCREASES Financial Assets | 393.00 | 393.00 | ||
492 Total Fixed Assets (Increases) | 870.00 | 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 777.00 | 16 777.00 | ||
378 Amount of deductible VAT on goods and services | 3 110.00 | 3 110.00 | ||
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