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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : DRACI CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2018-11-16 | Public | 2015-12-31 | Simplified |
| Name | DRACI CORP |
| Siren | 809164932 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 15961 |
| Management number | 2015B00366 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 LOUVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 802.00 | 3 802.00 | 3 802.00 | |
060 Merchandise inventory | 3 802.00 | 3 802.00 | 3 802.00 | |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 6 335.00 | 6 335.00 | 6 335.00 | |
110 Total Assets | 6 335.00 | 6 335.00 | 6 335.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 691.00 | |||
136 Profit for the Year | 1 055.00 | |||
142 Total Equity - Total I | 4 055.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 1 263.00 | |||
176 Total debts | 2 280.00 | |||
180 Liabilities Total | 6 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 064.00 | 9 064.00 | ||
218 Production of services sold - France | 2 959.00 | 2 959.00 | ||
232 Total operating income excluding VAT | 12 023.00 | 12 023.00 | ||
234 Purchases of goods (including customs duties) | 7 898.00 | 7 898.00 | ||
236 Inventory change (goods) | -3 802.00 | -3 802.00 | ||
242 Other external expenses | 6 268.00 | 6 268.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 10 764.00 | 10 764.00 | ||
270 Operating profit | 1 259.00 | 1 259.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 055.00 | 1 055.00 | ||
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