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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : EURL DK ADDICTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | EURL DK ADDICTION |
| Siren | 822718441 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 6460 |
| Management number | 2016B00765 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Lannion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
060 Merchandise inventory | 10 814.00 | 10 814.00 | 10 814.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 33 633.00 | 33 633.00 | 33 633.00 | |
092 Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 45 905.00 | 45 905.00 | 45 905.00 | |
110 Total Assets | 48 005.00 | 48 005.00 | 48 005.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 3 688.00 | |||
142 Total Equity - Total I | 10 688.00 | |||
156 Loans and similar debts | 23 454.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 13 306.00 | |||
176 Total debts | 37 317.00 | |||
180 Liabilities Total | 48 005.00 | |||
195 Of which payables due in more than one year | 28 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 990.00 | 39 990.00 | ||
232 Total operating income excluding VAT | 39 990.00 | 39 990.00 | ||
234 Purchases of goods (including customs duties) | 23 797.00 | 23 797.00 | ||
236 Inventory change (goods) | -10 814.00 | -10 814.00 | ||
242 Other external expenses | 20 137.00 | 20 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 2 609.00 | 2 609.00 | ||
252 Social security contributions | 231.00 | 231.00 | ||
264 Total operating expenses | 36 097.00 | 36 097.00 | ||
270 Operating profit | 3 893.00 | 3 893.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | 3 688.00 | 3 688.00 | ||
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