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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : DORDIVES BILLARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | DORDIVES BILLARDS |
| Siren | 482189602 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 99 |
| Management number | 2005B40161 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 7 114.00 | 7 050.00 | 64.00 | 7 114.00 |
060 Merchandise inventory | 10 112.00 | 10 112.00 | 10 112.00 | |
064 Advances and down payments on orders | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 9 460.00 | 9 460.00 | 9 460.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 21 296.00 | 21 296.00 | 21 296.00 | |
110 Total Assets | 28 410.00 | 7 050.00 | 21 360.00 | 28 410.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 142.00 | |||
134 Retained Earnings | -885.00 | |||
136 Profit for the Year | 2 548.00 | |||
142 Total Equity - Total I | 10 054.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 4 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 7 248.00 | |||
176 Total debts | 11 306.00 | |||
180 Liabilities Total | 21 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 986.00 | 93 986.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 98 486.00 | 98 486.00 | ||
234 Purchases of goods (including customs duties) | 67 640.00 | 67 640.00 | ||
236 Inventory change (goods) | 747.00 | 747.00 | ||
242 Other external expenses | 8 496.00 | 8 496.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 2 163.00 | 2 163.00 | ||
250 Staff compensation | 12 171.00 | 12 171.00 | ||
252 Social security contributions | 4 429.00 | 4 429.00 | ||
264 Total operating expenses | 95 646.00 | 95 646.00 | ||
270 Operating profit | 2 840.00 | 2 840.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 2 548.00 | 2 548.00 | ||
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