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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : DRAWINTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2015-12-31 | Simplified |
| Name | DRAWINTERNATIONAL |
| Siren | 791960453 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 457 |
| Management number | 2013B00166 |
| Activity code | 5590Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 Caylus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 087.00 | 727.00 | 360.00 | 1 087.00 |
028 Tangible Assets | 885.00 | 251.00 | 634.00 | 885.00 |
040 Financial Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 2 807.00 | 977.00 | 1 829.00 | 2 807.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 6 403.00 | 6 403.00 | 6 403.00 | |
096 Total Current Assets + Prepaid Expenses | 7 995.00 | 7 995.00 | 7 995.00 | |
110 Total Assets | 10 802.00 | 977.00 | 9 824.00 | 10 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | 1 697.00 | |||
164 Advances and down payments received on current orders | 2 507.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 028.00 | |||
172 Other debts | 5 184.00 | |||
176 Total debts | 8 128.00 | |||
180 Liabilities Total | 9 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 260.00 | 47 260.00 | ||
232 Total operating income excluding VAT | 47 261.00 | 47 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 016.00 | 17 016.00 | ||
240 Inventory changes (raw materials and supplies) | -165.00 | -165.00 | ||
242 Other external expenses | 28 703.00 | 28 703.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 46 363.00 | 46 363.00 | ||
270 Operating profit | 898.00 | 898.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 734.00 | 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 385.00 | 385.00 | ||
490 Total Fixed Assets (Gross Value) | 2 422.00 | 2 422.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
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