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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SARL DHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SARL DHM |
| Siren | 503083669 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/052079 |
| Management number | 2008B01469 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 576.00 | 4 576.00 | 4 576.00 | |
044 Total Fixed Assets | 4 576.00 | 4 576.00 | 4 576.00 | |
072 Receivables – Other | 6 769.00 | 6 769.00 | 6 769.00 | |
084 Cash | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 8 059.00 | 8 059.00 | 8 059.00 | |
110 Total Assets | 12 635.00 | 4 576.00 | 8 059.00 | 12 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 943.00 | |||
136 Profit for the Year | -434.00 | |||
142 Total Equity - Total I | 7 609.00 | |||
166 Suppliers and related accounts | 450.00 | |||
176 Total debts | 450.00 | |||
180 Liabilities Total | 8 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 830.00 | 1 090.00 | 830.00 | |
214 Production of goods sold - France | 16 030.00 | 20 053.00 | 16 030.00 | |
232 Total operating income excluding VAT | 16 860.00 | 21 630.00 | 16 860.00 | |
234 Purchases of goods (including customs duties) | 630.00 | 890.00 | 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 626.00 | 9 973.00 | 8 626.00 | |
242 Other external expenses | 6 023.00 | 7 983.00 | 6 023.00 | |
244 Taxes, duties and similar payments | 715.00 | 671.00 | 715.00 | |
252 Social security contributions | 1 300.00 | 1 408.00 | 1 300.00 | |
264 Total operating expenses | 17 294.00 | 20 925.00 | 17 294.00 | |
270 Operating profit | -434.00 | 695.00 | -434.00 | |
310 Profit or loss | -434.00 | 695.00 | -434.00 | |
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