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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : DHD PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | DHD PRODUCTION |
| Siren | 811659143 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002421 |
| Management number | 2015B00571 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 649.00 | 3 649.00 | 17 000.00 | 20 649.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 20 698.00 | 3 649.00 | 17 049.00 | 20 698.00 |
050 Raw materials, supplies, in progress | 2 890.00 | 2 890.00 | 2 890.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
110 Total Assets | 25 327.00 | 3 649.00 | 21 677.00 | 25 327.00 |
120 Share or Individual Capital | 4 706.00 | |||
136 Profit for the Year | -1 855.00 | |||
142 Total Equity - Total I | 2 851.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 192.00 | |||
172 Other debts | 16 405.00 | |||
176 Total debts | 18 826.00 | |||
180 Liabilities Total | 21 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 519.00 | 519.00 | ||
232 Total operating income excluding VAT | 520.00 | 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 311.00 | 3 311.00 | ||
240 Inventory changes (raw materials and supplies) | -2 890.00 | -2 890.00 | ||
242 Other external expenses | 6 167.00 | 6 167.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 3 649.00 | 3 649.00 | ||
264 Total operating expenses | 10 374.00 | 10 374.00 | ||
270 Operating profit | -9 855.00 | -9 855.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | -1 855.00 | -1 855.00 | ||
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