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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : DEWDROPS.PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | DEWDROPS.PRO |
| Siren | 821285715 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4081 |
| Management number | 2016B01281 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77880 GREZ SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 625.00 | 625.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 625.00 | 625.00 | 1 250.00 |
060 Merchandise inventory | 4 987.00 | 4 987.00 | 4 987.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 5 450.00 | 5 450.00 | 5 450.00 | |
110 Total Assets | 6 700.00 | 625.00 | 6 075.00 | 6 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 595.00 | |||
142 Total Equity - Total I | -595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 555.00 | |||
172 Other debts | 6 670.00 | |||
176 Total debts | 6 670.00 | |||
180 Liabilities Total | 6 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 579.00 | 16 579.00 | ||
218 Production of services sold - France | 2 110.00 | 2 110.00 | ||
232 Total operating income excluding VAT | 18 689.00 | 18 689.00 | ||
234 Purchases of goods (including customs duties) | 13 034.00 | 13 034.00 | ||
236 Inventory change (goods) | -4 987.00 | -4 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 112.00 | 2 112.00 | ||
242 Other external expenses | 8 971.00 | 8 971.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 20 164.00 | 20 164.00 | ||
270 Operating profit | -1 475.00 | -1 475.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -1 595.00 | -1 595.00 | ||
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