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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : DELAIRE DURIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | DELAIRE DURIEZ |
| Siren | 483535605 |
| Closing | 2017-06-30 |
| Registry code | 6202 |
| Registration number | 147 |
| Management number | 2005B60152 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 AIRE SUR LA LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 900.00 | 13 900.00 | 13 900.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 15 574.00 | 15 574.00 | 15 574.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 31 121.00 | 31 121.00 | 31 121.00 | |
110 Total Assets | 31 121.00 | 31 121.00 | 31 121.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 8 166.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 17 488.00 | |||
166 Suppliers and related accounts | 6 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 166.00 | |||
172 Other debts | 6 930.00 | |||
176 Total debts | 13 633.00 | |||
180 Liabilities Total | 31 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 530.00 | 55 530.00 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 56 230.00 | 56 230.00 | ||
234 Purchases of goods (including customs duties) | 21 932.00 | 21 932.00 | ||
236 Inventory change (goods) | 4 800.00 | 4 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 10 893.00 | 10 893.00 | ||
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 5 363.00 | 5 363.00 | ||
250 Staff compensation | 9 917.00 | 9 917.00 | ||
252 Social security contributions | 1 394.00 | 1 394.00 | ||
262 Other expenses | 624.00 | 624.00 | ||
264 Total operating expenses | 55 103.00 | 55 103.00 | ||
270 Operating profit | 1 126.00 | 1 126.00 | ||
280 Financial income | 836.00 | 836.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 822.00 | 1 822.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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