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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : DUSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-09-30 | Complete |
| Name | DUSON |
| Siren | 815372701 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 3657 |
| Management number | 2015B04747 |
| Activity code | 4664Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 23 617.00 | 23 617.00 | 23 617.00 | |
CF Cash and cash equivalents | 317.00 | 317.00 | 317.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 30 750.00 | 30 750.00 | 30 750.00 | |
CO Grand total (0 to V) | 30 750.00 | 30 750.00 | 30 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 783.00 | 2 783.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 784.00 | 2 784.00 | ||
234 Purchases of goods (including customs duties) | 25 156.00 | 25 156.00 | ||
236 Inventory change (goods) | -23 617.00 | -23 617.00 | ||
242 Other external expenses | 13 313.00 | 13 313.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
264 Total operating expenses | 14 958.00 | 14 958.00 | ||
270 Operating profit | -12 173.00 | -12 173.00 | ||
290 Exceptional income | 12 400.00 | 12 400.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145.00 | 145.00 | ||
DL TOTAL (I) | 245.00 | 245.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 010.00 | 15 010.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
DY Tax and social security liabilities | 132.00 | 132.00 | ||
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 30 504.00 | 30 504.00 | ||
EE Grand total (I to V) | 30 750.00 | 30 750.00 | ||
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