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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : DRESS CODE DU DUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-03-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-03-31 | Simplified |
| Name | DRESS CODE DU DUCHE |
| Siren | 804364453 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2018/002613 |
| Management number | 2014B01556 |
| Activity code | 4791B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 VERS-PONT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 824.00 | 2 776.00 | 3 600.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 650.00 | 824.00 | 2 826.00 | 3 650.00 |
060 Merchandise inventory | 1 396.00 | 1 396.00 | 1 396.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 735.00 | 735.00 | 735.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
110 Total Assets | 6 558.00 | 824.00 | 5 734.00 | 6 558.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 262.00 | |||
136 Profit for the Year | -7 628.00 | |||
142 Total Equity - Total I | -15 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 479.00 | |||
172 Other debts | 21 625.00 | |||
176 Total debts | 21 625.00 | |||
180 Liabilities Total | 5 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 855.00 | 1 855.00 | ||
218 Production of services sold - France | 32.00 | 32.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 888.00 | 1 888.00 | ||
234 Purchases of goods (including customs duties) | 1 056.00 | 1 056.00 | ||
236 Inventory change (goods) | -66.00 | -66.00 | ||
242 Other external expenses | 5 632.00 | 5 632.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
252 Social security contributions | 2 009.00 | 2 009.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 373.00 | 373.00 | ||
264 Total operating expenses | 9 517.00 | 9 517.00 | ||
270 Operating profit | -7 628.00 | -7 628.00 | ||
310 Profit or loss | -7 628.00 | -7 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 650.00 | 3 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 377.00 | 377.00 | ||
378 Amount of deductible VAT on goods and services | 1 092.00 | 1 092.00 | ||
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