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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CHAUSSURES DYVA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| Name | CHAUSSURES DYVA EURL |
| Siren | 439247669 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 4860 |
| Management number | 2001B00471 |
| Activity code | 4772A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 111.00 | 2 111.00 | 2 111.00 | |
028 Tangible Assets | 26 591.00 | 22 507.00 | 4 084.00 | 26 591.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 36 606.00 | 24 618.00 | 11 988.00 | 36 606.00 |
060 Merchandise inventory | 18 776.00 | 5 633.00 | 13 143.00 | 18 776.00 |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 19 110.00 | 5 633.00 | 13 477.00 | 19 110.00 |
110 Total Assets | 55 716.00 | 30 251.00 | 25 465.00 | 55 716.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 515.00 | |||
136 Profit for the Year | -2 816.00 | |||
142 Total Equity - Total I | 15 499.00 | |||
156 Loans and similar debts | 9 758.00 | |||
166 Suppliers and related accounts | 209.00 | |||
176 Total debts | 9 967.00 | |||
180 Liabilities Total | 25 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 334.00 | 35 334.00 | ||
210 Sales of goods - France | 35 334.00 | 35 334.00 | ||
230 Other income | 7 087.00 | 7 087.00 | ||
232 Total operating income excluding VAT | 42 421.00 | 42 421.00 | ||
234 Purchases of goods (including customs duties) | 11 963.00 | 11 963.00 | ||
236 Inventory change (goods) | 3 407.00 | 3 407.00 | ||
242 Other external expenses | 5 450.00 | 5 450.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 2 262.00 | ||
250 Staff compensation | 6 708.00 | 6 708.00 | ||
252 Social security contributions | 6 836.00 | 6 836.00 | ||
254 Depreciation and amortization | 7 966.00 | 7 966.00 | ||
264 Total operating expenses | 44 592.00 | 44 592.00 | ||
270 Operating profit | -2 170.00 | -2 170.00 | ||
310 Profit or loss | -2 170.00 | -2 170.00 | ||
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