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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : DEESTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | DEESTY |
| Siren | 803209998 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3194 |
| Management number | 2014B02630 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 449.00 | 156.00 | 1 292.00 | 1 449.00 |
044 Total Fixed Assets | 1 449.00 | 156.00 | 1 292.00 | 1 449.00 |
050 Raw materials, supplies, in progress | 6 982.00 | 6 982.00 | 6 982.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 8 751.00 | 8 751.00 | 8 751.00 | |
096 Total Current Assets + Prepaid Expenses | 16 011.00 | 16 011.00 | 16 011.00 | |
110 Total Assets | 17 460.00 | 156.00 | 17 304.00 | 17 460.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 10 205.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 162.00 | |||
172 Other debts | 5 198.00 | |||
176 Total debts | 7 098.00 | |||
180 Liabilities Total | 17 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 251.00 | 3 251.00 | ||
222 Inventory production | 6 982.00 | 6 982.00 | ||
232 Total operating income excluding VAT | 10 233.00 | 10 233.00 | ||
242 Other external expenses | 9 835.00 | 9 835.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 9 991.00 | 9 991.00 | ||
270 Operating profit | 241.00 | 241.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 205.00 | 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 449.00 | 1 449.00 | ||
492 Total Fixed Assets (Increases) | 1 449.00 | 1 449.00 | ||
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