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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : D.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | D.F. |
| Siren | 534836739 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014751 |
| Management number | 2011B01622 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 142.00 | 2 142.00 | 2 142.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 4 948.00 | 4 948.00 | 4 948.00 | |
110 Total Assets | 4 948.00 | 4 948.00 | 4 948.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 110.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | -7 383.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 141.00 | |||
172 Other debts | 10 634.00 | |||
176 Total debts | 12 331.00 | |||
180 Liabilities Total | 4 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 845.00 | |||
232 Total operating income excluding VAT | 1 845.00 | |||
234 Purchases of goods (including customs duties) | 1 546.00 | |||
242 Other external expenses | 498.00 | 506.00 | 498.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 469.00 | 467.00 | 469.00 | |
250 Staff compensation | 4 373.00 | |||
252 Social security contributions | 41.00 | |||
264 Total operating expenses | 967.00 | 2 519.00 | 967.00 | |
270 Operating profit | -967.00 | -673.00 | -967.00 | |
290 Exceptional income | 695.00 | 695.00 | ||
306 Income tax's | -262.00 | |||
310 Profit or loss | -273.00 | -673.00 | -273.00 | |
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