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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : DEMMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | DEMMEN |
| Siren | 509579058 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34710 |
| Management number | 2010B11961 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 615.00 | 2 615.00 | 2 615.00 | |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 21 605.00 | 11 115.00 | 10 490.00 | 21 605.00 |
060 Merchandise inventory | 158.00 | 158.00 | 158.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 620.00 | 620.00 | 620.00 | |
110 Total Assets | 22 225.00 | 11 115.00 | 11 110.00 | 22 225.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -36 701.00 | |||
136 Profit for the Year | -5 904.00 | |||
142 Total Equity - Total I | -34 605.00 | |||
156 Loans and similar debts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 39 715.00 | |||
176 Total debts | 45 715.00 | |||
180 Liabilities Total | 11 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 248.00 | 3 248.00 | ||
218 Production of services sold - France | 2 699.00 | 2 699.00 | ||
232 Total operating income excluding VAT | 5 947.00 | 5 947.00 | ||
236 Inventory change (goods) | 327.00 | 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 954.00 | ||
242 Other external expenses | 9 414.00 | 9 414.00 | ||
252 Social security contributions | 1 158.00 | 1 158.00 | ||
264 Total operating expenses | 11 851.00 | 11 851.00 | ||
270 Operating profit | -5 904.00 | -5 904.00 | ||
310 Profit or loss | -5 904.00 | -5 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 605.00 | 21 605.00 | ||
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