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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : DUBAI CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | DUBAI CITY |
| Siren | 520683178 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11682 |
| Management number | 2010B00697 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 531.00 | 14 600.00 | 2 931.00 | 17 531.00 |
044 Total Fixed Assets | 17 531.00 | 14 600.00 | 2 931.00 | 17 531.00 |
060 Merchandise inventory | 34 750.00 | 34 750.00 | 34 750.00 | |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 18 778.00 | 18 778.00 | 18 778.00 | |
096 Total Current Assets + Prepaid Expenses | 55 338.00 | 55 338.00 | 55 338.00 | |
110 Total Assets | 72 869.00 | 14 600.00 | 58 269.00 | 72 869.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 726.00 | |||
136 Profit for the Year | 3 451.00 | |||
142 Total Equity - Total I | 42 978.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 4 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 401.00 | |||
172 Other debts | 10 428.00 | |||
176 Total debts | 15 291.00 | |||
180 Liabilities Total | 58 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 777.00 | 165 352.00 | 142 777.00 | |
232 Total operating income excluding VAT | 142 777.00 | 165 352.00 | 142 777.00 | |
234 Purchases of goods (including customs duties) | 36 374.00 | 50 075.00 | 36 374.00 | |
236 Inventory change (goods) | -2 250.00 | -5 300.00 | -2 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 4 196.00 | 346.00 | |
242 Other external expenses | 47 932.00 | 51 392.00 | 47 932.00 | |
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 4 647.00 | 5 563.00 | 4 647.00 | |
250 Staff compensation | 41 066.00 | 43 726.00 | 41 066.00 | |
252 Social security contributions | 8 169.00 | 8 205.00 | 8 169.00 | |
254 Depreciation and amortization | 2 454.00 | 2 614.00 | 2 454.00 | |
262 Other expenses | 229.00 | 641.00 | 229.00 | |
264 Total operating expenses | 138 966.00 | 161 112.00 | 138 966.00 | |
270 Operating profit | 3 811.00 | 4 240.00 | 3 811.00 | |
294 Financial expenses | 765.00 | |||
306 Income tax's | 360.00 | 285.00 | 360.00 | |
310 Profit or loss | 3 451.00 | 3 190.00 | 3 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 531.00 | 17 531.00 | ||
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