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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : DEAL FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | DEAL FOR YOU |
| Siren | 535122998 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 6463 |
| Management number | 2011B04263 |
| Activity code | 5819Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 1 410.00 | 879.00 | 2 290.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 12 290.00 | 1 410.00 | 10 879.00 | 12 290.00 |
060 Merchandise inventory | 1 012.00 | 1 012.00 | 1 012.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 13 181.00 | 13 181.00 | 13 181.00 | |
096 Total Current Assets + Prepaid Expenses | 20 840.00 | 20 840.00 | 20 840.00 | |
110 Total Assets | 33 131.00 | 1 410.00 | 31 720.00 | 33 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 651.00 | |||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | -2 226.00 | |||
156 Loans and similar debts | 11 939.00 | |||
166 Suppliers and related accounts | 9 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 373.00 | |||
172 Other debts | 12 784.00 | |||
176 Total debts | 33 946.00 | |||
180 Liabilities Total | 31 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 755.00 | 9 755.00 | ||
210 Sales of goods - France | 48 062.00 | 48 062.00 | ||
218 Production of services sold - France | 3 278.00 | 3 278.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 51 356.00 | 51 356.00 | ||
234 Purchases of goods (including customs duties) | 14 334.00 | 14 334.00 | ||
236 Inventory change (goods) | 1 955.00 | 1 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 30 118.00 | 30 118.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
252 Social security contributions | 1 551.00 | 1 551.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 49 496.00 | 49 496.00 | ||
270 Operating profit | 1 860.00 | 1 860.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 1 325.00 | 1 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 290.00 | 12 290.00 | ||
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