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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : DHAKA TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DHAKA TRADING |
| Siren | 439622952 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12693 |
| Management number | 2001B16333 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 178.00 | 50 854.00 | 7 323.00 | 58 178.00 |
040 Financial Assets | 6 773.00 | 6 773.00 | 6 773.00 | |
044 Total Fixed Assets | 64 951.00 | 50 854.00 | 14 096.00 | 64 951.00 |
060 Merchandise inventory | 22 580.00 | 22 580.00 | 22 580.00 | |
072 Receivables – Other | 9 664.00 | 9 664.00 | 9 664.00 | |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 15 044.00 | 15 044.00 | 15 044.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 47 751.00 | 47 751.00 | 47 751.00 | |
110 Total Assets | 112 702.00 | 50 854.00 | 61 848.00 | 112 702.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 138.00 | |||
136 Profit for the Year | -14 855.00 | |||
142 Total Equity - Total I | 20 668.00 | |||
166 Suppliers and related accounts | 4 796.00 | |||
172 Other debts | 36 384.00 | |||
176 Total debts | 41 179.00 | |||
180 Liabilities Total | 61 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 467 265.00 | 467 265.00 | ||
232 Total operating income excluding VAT | 467 265.00 | 467 265.00 | ||
234 Purchases of goods (including customs duties) | 334 526.00 | 334 526.00 | ||
236 Inventory change (goods) | -765.00 | -765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 392.00 | 3 392.00 | ||
242 Other external expenses | 52 658.00 | 52 658.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 52 480.00 | 52 480.00 | ||
252 Social security contributions | 13 085.00 | 13 085.00 | ||
254 Depreciation and amortization | 3 741.00 | 3 741.00 | ||
264 Total operating expenses | 460 315.00 | 460 315.00 | ||
270 Operating profit | 6 950.00 | 6 950.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
300 Exceptional expenses | 21 848.00 | 21 848.00 | ||
310 Profit or loss | -14 855.00 | -14 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 951.00 | 64 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 055.00 | 27 055.00 | ||
378 Amount of deductible VAT on goods and services | 21 589.00 | 21 589.00 | ||
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