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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : DINO FAITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | DINO FAITH |
| Siren | 812179158 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22692 |
| Management number | 2015B13336 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 270.00 | 2 319.00 | 8 951.00 | 11 270.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 285.00 | 2 319.00 | 8 966.00 | 11 285.00 |
050 Raw materials, supplies, in progress | 235.00 | 235.00 | 235.00 | |
060 Merchandise inventory | 4 114.00 | 4 114.00 | 4 114.00 | |
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 5 096.00 | 5 096.00 | 5 096.00 | |
110 Total Assets | 16 381.00 | 2 319.00 | 14 062.00 | 16 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 1 086.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 8 176.00 | |||
176 Total debts | 12 976.00 | |||
180 Liabilities Total | 14 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 382.00 | 3 382.00 | ||
214 Production of goods sold - France | 330.00 | 330.00 | ||
218 Production of services sold - France | 130.00 | 130.00 | ||
222 Inventory production | 235.00 | 235.00 | ||
224 Capitalized production | 11 270.00 | 11 270.00 | ||
232 Total operating income excluding VAT | 15 347.00 | 15 347.00 | ||
234 Purchases of goods (including customs duties) | 4 674.00 | 4 674.00 | ||
236 Inventory change (goods) | -3 784.00 | -3 784.00 | ||
242 Other external expenses | 11 958.00 | 11 958.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
254 Depreciation and amortization | 2 319.00 | 2 319.00 | ||
264 Total operating expenses | 15 246.00 | 15 246.00 | ||
270 Operating profit | 101.00 | 101.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 270.00 | 11 270.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 11 285.00 | 11 285.00 | ||
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