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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : DWICH D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | DWICH D'OR |
| Siren | 819721804 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11903 |
| Management number | 2016B00736 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 102.00 | 4 365.00 | 24 737.00 | 29 102.00 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 30 192.00 | 4 365.00 | 25 827.00 | 30 192.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 4 215.00 | 4 215.00 | 4 215.00 | |
110 Total Assets | 34 407.00 | 4 365.00 | 30 041.00 | 34 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 2 023.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 249.00 | |||
172 Other debts | 27 743.00 | |||
176 Total debts | 28 018.00 | |||
180 Liabilities Total | 30 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 886.00 | 43 886.00 | ||
230 Other income | 593.00 | 593.00 | ||
232 Total operating income excluding VAT | 44 479.00 | 44 479.00 | ||
236 Inventory change (goods) | -1 850.00 | -1 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 034.00 | 19 034.00 | ||
242 Other external expenses | 12 563.00 | 12 563.00 | ||
250 Staff compensation | 7 830.00 | 7 830.00 | ||
252 Social security contributions | 1 311.00 | 1 311.00 | ||
254 Depreciation and amortization | 4 365.00 | 4 365.00 | ||
264 Total operating expenses | 43 253.00 | 43 253.00 | ||
270 Operating profit | 1 226.00 | 1 226.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
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