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THE LIST OF BALANCE SHEET : DEMOCRATISATION FURNITURE INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-20 Public 2015-12-31 Complete
NameDEMOCRATISATION FURNITURE INTERNATIONAL
Siren807659180
Closing2015-12-31
Registry code 7202
Registration number 1864
Management number2014B00811
Activity code 4643Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2017-04-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address72100 Le Mans
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods
BX Customers and related accounts 230.00 230.00 230.00
CF Cash and cash equivalents 1 052.00 1 052.00 1 052.00
CJ TOTAL (II) 1 342.00 1 342.00 1 342.00
CO Grand total (0 to V) 1 342.00 1 342.00 1 342.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 6 000.00 6 000.00 6 000.00
DH Retained earnings -8 800.00 -8 800.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 879.00 -8 800.00 -3 879.00
DL TOTAL (I) -6 679.00 -2 800.00 -6 679.00
DX Trade payables and related accounts 5 400.00 27 163.00 5 400.00
EC TOTAL (IV) 8 021.00 34 992.00 8 021.00
EE Grand total (I to V) 1 342.00 32 192.00 1 342.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 27 100.00 27 100.00 27 100.00
FG Production sold - services
FJ Net sales 27 100.00 27 100.00 27 100.00
FQ Other income
FR Total operating income (I) 27 100.00
FS Purchases of goods (including customs duties) 1 052.00
FT Inventory change (goods) 25 600.00
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 3 953.00
FX Taxes, duties, and similar payments 155.00
GE Other Expenses 114.00
GF Total Operating Expenses (II) 30 874.00
GG - OPERATING RESULT (I - II) -3 774.00
GR Interest and similar expenses 105.00
GU Total financial expenses (VI) 105.00
GV - FINANCIAL INCOME (V - VI) -105.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 879.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 27 100.00 23 924.00 27 100.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 30 979.00 32 724.00 30 979.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 879.00 -8 800.00 -3 879.00

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