Grow your business safely with DFJ AUTOS
All the information you need about DFJ AUTOS to develop and secure your business in France
D
HOME >
CORPORATES
>
DFJ AUTOS >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : DFJ AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | DFJ AUTOS |
| Siren | 751980863 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1562 |
| Management number | 2012B00991 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 FRETOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 194.00 | 4 194.00 | 4 194.00 | |
068 Receivables – Trade and related accounts | 13 588.00 | 13 588.00 | 13 588.00 | |
096 Total Current Assets + Prepaid Expenses | 17 782.00 | 17 782.00 | 17 782.00 | |
110 Total Assets | 17 782.00 | 17 782.00 | 17 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 382.00 | |||
136 Profit for the Year | -989.00 | |||
142 Total Equity - Total I | 2 493.00 | |||
156 Loans and similar debts | 1 939.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 12 750.00 | |||
176 Total debts | 15 289.00 | |||
180 Liabilities Total | 17 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 998.00 | 40 998.00 | ||
232 Total operating income excluding VAT | 40 998.00 | 40 998.00 | ||
234 Purchases of goods (including customs duties) | 24 965.00 | 24 965.00 | ||
242 Other external expenses | 11 235.00 | 11 235.00 | ||
243 (including business tax) | -2 671.00 | -2 671.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 41 717.00 | 41 717.00 | ||
270 Operating profit | -719.00 | -719.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -989.00 | -989.00 | ||
all companies in France
Complete and comprehensive database.
