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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : DAOUÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | DAOUÏA |
| Siren | 534210307 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005059 |
| Management number | 2011B01617 |
| Activity code | 4782Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BT Goods | 1 620.00 | 1 620.00 | 1 620.00 | |
CF Cash and cash equivalents | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 2 187.00 | 2 187.00 | 2 187.00 | |
CO Grand total (0 to V) | 5 187.00 | 3 000.00 | 2 187.00 | 5 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 323.00 | -7 933.00 | -10 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 312.00 | -2 390.00 | 1 312.00 | |
DL TOTAL (I) | 989.00 | -323.00 | 989.00 | |
DX Trade payables and related accounts | 1 198.00 | 1 150.00 | 1 198.00 | |
EC TOTAL (IV) | 1 198.00 | 1 442.00 | 1 198.00 | |
EE Grand total (I to V) | 2 187.00 | 1 119.00 | 2 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 879.00 | 10 879.00 | 10 879.00 | |
FJ Net sales | 10 879.00 | 10 879.00 | 10 879.00 | |
FQ Other income | ||||
FR Total operating income (I) | 10 879.00 | |||
FS Purchases of goods (including customs duties) | 4 951.00 | |||
FT Inventory change (goods) | -1 134.00 | |||
FW Other purchases and external expenses | 3 947.00 | |||
FX Taxes, duties, and similar payments | 1 803.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 9 567.00 | |||
GG - OPERATING RESULT (I - II) | 1 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 879.00 | 6 848.00 | 10 879.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 567.00 | 9 237.00 | 9 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 312.00 | -2 390.00 | 1 312.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 100.00 | 100.00 | 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 198.00 | 1 198.00 | 1 198.00 | |
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