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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : DARUIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | DARUIFA |
| Siren | 812972610 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 272 |
| Management number | 2015B00951 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 166.00 | 588.00 | 3 578.00 | 4 166.00 |
040 Financial Assets | 5 680.00 | 5 680.00 | 5 680.00 | |
044 Total Fixed Assets | 9 846.00 | 588.00 | 9 258.00 | 9 846.00 |
068 Receivables – Trade and related accounts | 9 508.00 | 9 508.00 | 9 508.00 | |
072 Receivables – Other | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 3 544.00 | 3 544.00 | 3 544.00 | |
096 Total Current Assets + Prepaid Expenses | 15 404.00 | 15 404.00 | 15 404.00 | |
110 Total Assets | 25 250.00 | 588.00 | 24 662.00 | 25 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 653.00 | |||
142 Total Equity - Total I | -26 653.00 | |||
166 Suppliers and related accounts | 6 165.00 | |||
172 Other debts | 45 150.00 | |||
176 Total debts | 51 316.00 | |||
180 Liabilities Total | 24 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 097.00 | 100 097.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 101.00 | 100 101.00 | ||
234 Purchases of goods (including customs duties) | 916.00 | 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 388.00 | 33 388.00 | ||
242 Other external expenses | 49 382.00 | 49 382.00 | ||
244 Taxes, duties and similar payments | 4 197.00 | 4 197.00 | ||
250 Staff compensation | 36 092.00 | 36 092.00 | ||
252 Social security contributions | 3 185.00 | 3 185.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 754.00 | 127 754.00 | ||
270 Operating profit | -27 653.00 | -27 653.00 | ||
310 Profit or loss | -27 653.00 | -27 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 166.00 | 4 166.00 | ||
482 INCREASES Financial Assets | 5 680.00 | 5 680.00 | ||
492 Total Fixed Assets (Increases) | 9 846.00 | 9 846.00 | ||
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