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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DECKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | DECKERS |
| Siren | 794749796 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4478 |
| Management number | 2013B00880 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 183.00 | 4 893.00 | 6 289.00 | 11 183.00 |
040 Financial Assets | 4 480.00 | 4 480.00 | 4 480.00 | |
044 Total Fixed Assets | 15 663.00 | 4 893.00 | 10 769.00 | 15 663.00 |
068 Receivables – Trade and related accounts | 25 672.00 | 25 672.00 | 25 672.00 | |
072 Receivables – Other | 23 961.00 | 23 961.00 | 23 961.00 | |
084 Cash | 32 029.00 | 32 029.00 | 32 029.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 82 432.00 | 82 432.00 | 82 432.00 | |
110 Total Assets | 98 095.00 | 4 893.00 | 93 202.00 | 98 095.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 195.00 | |||
136 Profit for the Year | 2 844.00 | |||
142 Total Equity - Total I | 17 540.00 | |||
156 Loans and similar debts | 358.00 | |||
166 Suppliers and related accounts | 8 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 993.00 | |||
172 Other debts | 66 763.00 | |||
176 Total debts | 75 661.00 | |||
180 Liabilities Total | 93 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 112 417.00 | 112 417.00 | ||
210 Sales of goods - France | 707 200.00 | 707 200.00 | ||
217 Production of services sold - Export | 1 560.00 | 1 560.00 | ||
218 Production of services sold - France | 18 083.00 | 18 083.00 | ||
230 Other income | 818.00 | 818.00 | ||
232 Total operating income excluding VAT | 726 102.00 | 726 102.00 | ||
234 Purchases of goods (including customs duties) | 517 661.00 | 517 661.00 | ||
242 Other external expenses | 117 085.00 | 117 085.00 | ||
243 (including business tax) | 1 633.00 | 1 633.00 | ||
244 Taxes, duties and similar payments | 5 889.00 | 5 889.00 | ||
250 Staff compensation | 79 048.00 | 79 048.00 | ||
252 Social security contributions | 26 171.00 | 26 171.00 | ||
254 Depreciation and amortization | 2 661.00 | 2 661.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 748 564.00 | 748 564.00 | ||
270 Operating profit | -22 461.00 | -22 461.00 | ||
290 Exceptional income | 25 583.00 | 25 583.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 2 844.00 | 2 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 802.00 | 802.00 | ||
490 Total Fixed Assets (Gross Value) | 14 861.00 | 14 861.00 | ||
492 Total Fixed Assets (Increases) | 802.00 | 802.00 | ||
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