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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : DRYWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | DRYWARE |
| Siren | 814909990 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 848 |
| Management number | 2015B09361 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 642.00 | 1 179.00 | 2 463.00 | 3 642.00 |
044 Total Fixed Assets | 3 642.00 | 1 179.00 | 2 463.00 | 3 642.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 80 493.00 | 80 493.00 | 80 493.00 | |
096 Total Current Assets + Prepaid Expenses | 80 493.00 | 80 493.00 | 80 493.00 | |
110 Total Assets | 84 135.00 | 1 179.00 | 82 956.00 | 84 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 760.00 | |||
136 Profit for the Year | 45 395.00 | |||
142 Total Equity - Total I | 76 255.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 701.00 | |||
176 Total debts | 6 701.00 | |||
180 Liabilities Total | 82 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 750.00 | 75 715.00 | 72 750.00 | |
232 Total operating income excluding VAT | 72 750.00 | 75 715.00 | 72 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 065.00 | 1 065.00 | ||
242 Other external expenses | 24 300.00 | 14 537.00 | 24 300.00 | |
244 Taxes, duties and similar payments | 12.00 | 12.00 | 12.00 | |
252 Social security contributions | 1 055.00 | 1 050.00 | 1 055.00 | |
254 Depreciation and amortization | 923.00 | 256.00 | 923.00 | |
264 Total operating expenses | 27 355.00 | 15 855.00 | 27 355.00 | |
270 Operating profit | 45 395.00 | 59 860.00 | 45 395.00 | |
310 Profit or loss | 45 395.00 | 59 860.00 | 45 395.00 | |
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