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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DX FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2014-12-31 | Simplified |
| Name | DX FONCIER |
| Siren | 533887832 |
| Closing | 2014-12-31 |
| Registry code | 6202 |
| Registration number | 3492 |
| Management number | 2011B00592 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 958.00 | 81 958.00 | 81 958.00 | |
044 Total Fixed Assets | 81 958.00 | 81 958.00 | 81 958.00 | |
050 Raw materials, supplies, in progress | 244 480.00 | 244 480.00 | 244 480.00 | |
072 Receivables – Other | 28 124.00 | 28 124.00 | 28 124.00 | |
096 Total Current Assets + Prepaid Expenses | 272 604.00 | 272 604.00 | 272 604.00 | |
110 Total Assets | 354 563.00 | 354 563.00 | 354 563.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 195.00 | |||
134 Retained Earnings | -11 957.00 | |||
136 Profit for the Year | -11 957.00 | |||
142 Total Equity - Total I | 48 738.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 160 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 800.00 | |||
172 Other debts | 145 625.00 | |||
176 Total debts | 305 824.00 | |||
180 Liabilities Total | 354 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 083.00 | 13 083.00 | ||
232 Total operating income excluding VAT | 13 083.00 | 13 083.00 | ||
240 Inventory changes (raw materials and supplies) | -40 046.00 | -40 046.00 | ||
242 Other external expenses | 68 587.00 | 68 587.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
264 Total operating expenses | 28 796.00 | 28 796.00 | ||
270 Operating profit | -15 713.00 | -15 713.00 | ||
280 Financial income | 3 757.00 | 3 757.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -11 957.00 | -11 957.00 | ||
374 Amount of VAT collected | 1 317.00 | 1 317.00 | ||
378 Amount of deductible VAT on goods and services | 15 285.00 | 15 285.00 | ||
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