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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : DCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | DCP |
| Siren | 803458546 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 4191 |
| Management number | 2014B01602 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Niederschaeffolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 247.00 | 34 247.00 | 34 247.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 34 869.00 | 34 869.00 | 34 869.00 | |
110 Total Assets | 34 869.00 | 34 869.00 | 34 869.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 849.00 | |||
136 Profit for the Year | 16 849.00 | |||
142 Total Equity - Total I | 26 849.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 7 773.00 | |||
176 Total debts | 8 021.00 | |||
180 Liabilities Total | 34 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290 799.00 | 290 799.00 | ||
232 Total operating income excluding VAT | 290 799.00 | 290 799.00 | ||
234 Purchases of goods (including customs duties) | 272 881.00 | 272 881.00 | ||
236 Inventory change (goods) | -34 247.00 | -34 247.00 | ||
242 Other external expenses | 25 969.00 | 25 969.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 270 977.00 | 270 977.00 | ||
270 Operating profit | 19 822.00 | 19 822.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 2 973.00 | 2 973.00 | ||
310 Profit or loss | 16 849.00 | 16 849.00 | ||
374 Amount of VAT collected | 16 861.00 | 16 861.00 | ||
378 Amount of deductible VAT on goods and services | 9 616.00 | 9 616.00 | ||
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