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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : DJANWOUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | DJANWOUA |
| Siren | 518594247 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044027 |
| Management number | 2009B05379 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 3 753.00 | 3 753.00 | 3 753.00 | |
028 Tangible Assets | 26 668.00 | 24 665.00 | 2 003.00 | 26 668.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 49 521.00 | 28 418.00 | 21 103.00 | 49 521.00 |
060 Merchandise inventory | 27 135.00 | 27 135.00 | 27 135.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 27 238.00 | 27 238.00 | 27 238.00 | |
110 Total Assets | 76 759.00 | 28 418.00 | 48 342.00 | 76 759.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 333.00 | |||
132 Other Reserves | 2 400.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | 4 510.00 | |||
156 Loans and similar debts | 6 841.00 | |||
172 Other debts | 36 991.00 | |||
176 Total debts | 43 832.00 | |||
180 Liabilities Total | 48 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 805.00 | 46 805.00 | ||
232 Total operating income excluding VAT | 46 805.00 | 46 805.00 | ||
234 Purchases of goods (including customs duties) | 36 742.00 | 36 742.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
242 Other external expenses | 16 700.00 | 16 700.00 | ||
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
264 Total operating expenses | 54 397.00 | 54 397.00 | ||
270 Operating profit | -7 591.00 | -7 591.00 | ||
290 Exceptional income | 7 527.00 | 7 527.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
310 Profit or loss | -243.00 | -243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 356.00 | 50 356.00 | ||
494 Total Fixed Assets (Decreases) | 835.00 | 835.00 | ||
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