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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DEMIURGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | DEMIURGOS |
| Siren | 444505242 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 8906 |
| Management number | 2002B01026 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 638.00 | 1 638.00 | 1 638.00 | |
044 Total Fixed Assets | 1 638.00 | 1 638.00 | 1 638.00 | |
060 Merchandise inventory | 4 179.00 | 4 179.00 | 4 179.00 | |
068 Receivables – Trade and related accounts | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 14 272.00 | 14 272.00 | 14 272.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 20 397.00 | 20 397.00 | 20 397.00 | |
110 Total Assets | 22 035.00 | 1 638.00 | 20 397.00 | 22 035.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 010.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 10 860.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 7 047.00 | |||
176 Total debts | 9 536.00 | |||
180 Liabilities Total | 20 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 783.00 | 44 783.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 44 819.00 | 44 819.00 | ||
234 Purchases of goods (including customs duties) | 2 541.00 | 2 541.00 | ||
236 Inventory change (goods) | 945.00 | 945.00 | ||
242 Other external expenses | 7 464.00 | 7 464.00 | ||
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
250 Staff compensation | 21 299.00 | 21 299.00 | ||
252 Social security contributions | 10 594.00 | 10 594.00 | ||
264 Total operating expenses | 44 770.00 | 44 770.00 | ||
270 Operating profit | 48.00 | 48.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 50.00 | 50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 638.00 | 1 638.00 | ||
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