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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : D.B. INDUSTRIE MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | D.B. INDUSTRIE MARKETING |
| Siren | 450911441 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2593 |
| Management number | 2003B00289 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 Serres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 14 059.00 | 12 598.00 | 1 461.00 | 14 059.00 |
044 Total Fixed Assets | 14 909.00 | 13 449.00 | 1 461.00 | 14 909.00 |
060 Merchandise inventory | 3 069.00 | 3 069.00 | 3 069.00 | |
068 Receivables – Trade and related accounts | 6 574.00 | 6 574.00 | 6 574.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 3 263.00 | 3 263.00 | 3 263.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 13 178.00 | 13 178.00 | 13 178.00 | |
110 Total Assets | 28 088.00 | 13 449.00 | 14 639.00 | 28 088.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -11 238.00 | |||
142 Total Equity - Total I | -2 988.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 213.00 | |||
172 Other debts | 16 511.00 | |||
176 Total debts | 17 627.00 | |||
180 Liabilities Total | 14 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 077.00 | 12 089.00 | 18 077.00 | |
218 Production of services sold - France | 2 860.00 | 117.00 | 2 860.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 937.00 | 12 207.00 | 20 937.00 | |
234 Purchases of goods (including customs duties) | 15 308.00 | 7 589.00 | 15 308.00 | |
236 Inventory change (goods) | 62.00 | 47.00 | 62.00 | |
242 Other external expenses | 12 587.00 | 12 087.00 | 12 587.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 572.00 | 569.00 | 572.00 | |
252 Social security contributions | 2 068.00 | 2 174.00 | 2 068.00 | |
254 Depreciation and amortization | 1 570.00 | 2 431.00 | 1 570.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 168.00 | 24 898.00 | 32 168.00 | |
270 Operating profit | -11 231.00 | -12 691.00 | -11 231.00 | |
294 Financial expenses | 8.00 | 10.00 | 8.00 | |
310 Profit or loss | -11 238.00 | -12 701.00 | -11 238.00 | |
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