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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : DFH Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | DFH Paris |
| Siren | 819337601 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95634 |
| Management number | 2016B07519 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 751.00 | 8 751.00 | 8 751.00 | |
084 Cash | 9 564.00 | 9 564.00 | 9 564.00 | |
096 Total Current Assets + Prepaid Expenses | 18 315.00 | 18 315.00 | 18 315.00 | |
110 Total Assets | 18 315.00 | 18 315.00 | 18 315.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 4 079.00 | |||
166 Suppliers and related accounts | 4 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 207.00 | |||
172 Other debts | 10 207.00 | |||
176 Total debts | 14 236.00 | |||
180 Liabilities Total | 18 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 701.00 | 44 701.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 44 724.00 | 44 724.00 | ||
234 Purchases of goods (including customs duties) | 36 826.00 | 36 826.00 | ||
236 Inventory change (goods) | -8 751.00 | -8 751.00 | ||
242 Other external expenses | 16 445.00 | 16 445.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 1 009.00 | 1 009.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 45 644.00 | 45 644.00 | ||
270 Operating profit | -921.00 | -921.00 | ||
310 Profit or loss | -921.00 | -921.00 | ||
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