Grow your business safely with DY CHAUFFEUR PRESTIGE
All the information you need about DY CHAUFFEUR PRESTIGE to develop and secure your business in France
D
HOME >
CORPORATES
>
DY CHAUFFEUR PRESTIGE >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : DY CHAUFFEUR PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | DY CHAUFFEUR PRESTIGE |
| Siren | 811688282 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19070 |
| Management number | 2015B04301 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 1 362.00 | 1 362.00 | 1 362.00 | |
BZ Other receivables | 12 499.00 | 12 499.00 | 12 499.00 | |
CF Cash and cash equivalents | 654.00 | 654.00 | 654.00 | |
CJ TOTAL (II) | 14 514.00 | 14 514.00 | 14 514.00 | |
CO Grand total (0 to V) | 15 514.00 | 15 514.00 | 15 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 6 387.00 | 6 109.00 | 6 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 535.00 | 278.00 | 4 535.00 | |
DL TOTAL (I) | 12 572.00 | 8 037.00 | 12 572.00 | |
DX Trade payables and related accounts | 1 535.00 | 1 049.00 | 1 535.00 | |
DY Tax and social security liabilities | 1 407.00 | 794.00 | 1 407.00 | |
EC TOTAL (IV) | 2 941.00 | 1 843.00 | 2 941.00 | |
EE Grand total (I to V) | 15 514.00 | 9 880.00 | 15 514.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 558.00 | 49 558.00 | 49 558.00 | |
FJ Net sales | 49 558.00 | 49 558.00 | 49 558.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 49 559.00 | |||
FW Other purchases and external expenses | 39 792.00 | |||
FX Taxes, duties, and similar payments | 1 212.00 | |||
GE Other Expenses | 860.00 | |||
GF Total Operating Expenses (II) | 41 864.00 | |||
GG - OPERATING RESULT (I - II) | 7 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 532.00 | |||
HD Total exceptional income (VII) | 532.00 | |||
HE Exceptional expenses on management operations | 1 876.00 | 1 129.00 | 1 876.00 | |
HH Total exceptional expenses (VIII) | 1 876.00 | 1 129.00 | 1 876.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 876.00 | -597.00 | -1 876.00 | |
HK Income tax | 1 283.00 | 466.00 | 1 283.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 559.00 | 36 906.00 | 49 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 024.00 | 36 628.00 | 45 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 535.00 | 278.00 | 4 535.00 | |
all companies in France
Complete and comprehensive database.
