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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : DEKOZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | DEKOZEN |
| Siren | 801067216 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9555 |
| Management number | 2014B00562 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 365.00 | 5 365.00 | 5 365.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
096 Total Current Assets + Prepaid Expenses | 8 997.00 | 8 997.00 | 8 997.00 | |
110 Total Assets | 8 997.00 | 8 997.00 | 8 997.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 499.00 | |||
136 Profit for the Year | 338.00 | |||
142 Total Equity - Total I | -6 160.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 157.00 | |||
172 Other debts | 15 157.00 | |||
176 Total debts | 15 157.00 | |||
180 Liabilities Total | 8 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 830.00 | 8 084.00 | 2 830.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 830.00 | 8 084.00 | 2 830.00 | |
234 Purchases of goods (including customs duties) | 9 281.00 | |||
236 Inventory change (goods) | 1 096.00 | -6 461.00 | 1 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 5 768.00 | 198.00 | |
242 Other external expenses | 2 004.00 | 7 790.00 | 2 004.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 207.00 | 209.00 | |
262 Other expenses | -2.00 | |||
264 Total operating expenses | 3 507.00 | 16 583.00 | 3 507.00 | |
270 Operating profit | -677.00 | -8 499.00 | -677.00 | |
290 Exceptional income | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 338.00 | -8 499.00 | 338.00 | |
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