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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : DFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Partially confidential | 2017-05-31 | Simplified |
| Name | DFC |
| Siren | 522481647 |
| Closing | 2017-05-31 |
| Registry code | 3405 |
| Registration number | 18757 |
| Management number | 2010B01368 |
| Activity code | 4399C |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 29 572.00 | 17 296.00 | 12 276.00 | 29 572.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 31 172.00 | 18 096.00 | 13 076.00 | 31 172.00 |
050 Raw materials, supplies, in progress | 166 450.00 | 166 450.00 | 166 450.00 | |
068 Receivables – Trade and related accounts | 177 026.00 | 11 244.00 | 165 783.00 | 177 026.00 |
072 Receivables – Other | 22 673.00 | 22 673.00 | 22 673.00 | |
080 Sellable securities | 4 500.00 | 4 500.00 | 4 500.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 371 700.00 | 11 244.00 | 360 457.00 | 371 700.00 |
110 Total Assets | 402 872.00 | 29 339.00 | 373 533.00 | 402 872.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 72 336.00 | |||
136 Profit for the Year | 21 456.00 | |||
142 Total Equity - Total I | 105 342.00 | |||
156 Loans and similar debts | 20 416.00 | |||
166 Suppliers and related accounts | 180 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 230.00 | |||
172 Other debts | 67 641.00 | |||
176 Total debts | 268 191.00 | |||
180 Liabilities Total | 373 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 355.00 | |||
195 Of which payables due in more than one year | 5 616.00 | |||
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