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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DGC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | DGC DISTRIBUTION |
| Siren | 510253040 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4767 |
| Management number | 2009B00087 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72320 VIBRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 110.00 | 3 110.00 | 3 110.00 | |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 3 335.00 | 3 110.00 | 225.00 | 3 335.00 |
060 Merchandise inventory | 17 231.00 | 1 329.00 | 15 902.00 | 17 231.00 |
068 Receivables – Trade and related accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 20 461.00 | 1 329.00 | 19 132.00 | 20 461.00 |
110 Total Assets | 23 796.00 | 4 439.00 | 19 357.00 | 23 796.00 |
120 Share or Individual Capital | 130 000.00 | |||
134 Retained Earnings | -132 110.00 | |||
136 Profit for the Year | -3 862.00 | |||
142 Total Equity - Total I | -5 972.00 | |||
166 Suppliers and related accounts | 9 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 910.00 | |||
172 Other debts | 15 780.00 | |||
176 Total debts | 25 329.00 | |||
180 Liabilities Total | 19 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 108.00 | 1 108.00 | ||
232 Total operating income excluding VAT | 1 108.00 | 1 108.00 | ||
236 Inventory change (goods) | 671.00 | 671.00 | ||
242 Other external expenses | 2 237.00 | 2 237.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
256 Provisions | 665.00 | 665.00 | ||
262 Other expenses | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 4 973.00 | 4 973.00 | ||
270 Operating profit | -3 865.00 | -3 865.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -3 862.00 | -3 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 335.00 | 3 335.00 | ||
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