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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : D.D.S.P TERRASSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2014-12-31 | Simplified |
| Name | D.D.S.P TERRASSEMENTS |
| Siren | 798307666 |
| Closing | 2014-12-31 |
| Registry code | 9721 |
| Registration number | 14 |
| Management number | 2013B02291 |
| Activity code | 4312A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 889.00 | 2 922.00 | 46 968.00 | 49 889.00 |
044 Total Fixed Assets | 49 889.00 | 2 922.00 | 46 968.00 | 49 889.00 |
068 Receivables – Trade and related accounts | 7 241.00 | 7 241.00 | 7 241.00 | |
072 Receivables – Other | 6 152.00 | 6 152.00 | 6 152.00 | |
096 Total Current Assets + Prepaid Expenses | 13 393.00 | 13 393.00 | 13 393.00 | |
110 Total Assets | 63 282.00 | 2 922.00 | 60 361.00 | 63 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 518.00 | |||
142 Total Equity - Total I | 4 518.00 | |||
156 Loans and similar debts | 34 081.00 | |||
166 Suppliers and related accounts | 3 508.00 | |||
172 Other debts | 18 254.00 | |||
176 Total debts | 55 843.00 | |||
180 Liabilities Total | 60 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 682.00 | 17 682.00 | ||
232 Total operating income excluding VAT | 17 682.00 | 17 682.00 | ||
242 Other external expenses | 9 583.00 | 9 583.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
254 Depreciation and amortization | 2 922.00 | 2 922.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 12 611.00 | 12 611.00 | ||
270 Operating profit | 5 071.00 | 5 071.00 | ||
294 Financial expenses | 932.00 | 932.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 3 518.00 | 3 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 889.00 | 889.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 49 000.00 | 49 000.00 | ||
492 Total Fixed Assets (Increases) | 49 889.00 | 49 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 452.00 | 452.00 | ||
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