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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : D.S.B. (DA SILVA BATIMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Complete |
| Name | D.S.B. (DA SILVA BATIMENT) |
| Siren | 824004873 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12729 |
| Management number | 2016B02537 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 712.00 | 712.00 | 712.00 | |
BJ TOTAL (I) | 712.00 | 712.00 | 712.00 | |
BZ Other receivables | 1 166.00 | 1 166.00 | 1 166.00 | |
CF Cash and cash equivalents | 1 493.00 | 1 493.00 | 1 493.00 | |
CJ TOTAL (II) | 2 660.00 | 2 660.00 | 2 660.00 | |
CO Grand total (0 to V) | 3 372.00 | 3 372.00 | 3 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 343.00 | 1 343.00 | ||
DL TOTAL (I) | 2 343.00 | 2 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DY Tax and social security liabilities | 1 023.00 | 1 023.00 | ||
EC TOTAL (IV) | 1 029.00 | 1 029.00 | ||
EE Grand total (I to V) | 3 372.00 | 3 372.00 | ||
EG Accrued income and payables due within one year | 1 029.00 | 1 029.00 | ||
EI Including equity loans | 6.00 | 6.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 699.00 | |||
FJ Net sales | 27 699.00 | |||
FR Total operating income (I) | 27 699.00 | |||
FU Purchases of raw materials and other supplies | 5 748.00 | |||
FW Other purchases and external expenses | 12 304.00 | |||
FX Taxes, duties, and similar payments | 543.00 | |||
FY Salaries and Wages | 4 971.00 | |||
FZ Social Security Contributions | 1 711.00 | |||
GA Operating Expenses - Depreciation and Amortization | 288.00 | |||
GF Total Operating Expenses (II) | 25 565.00 | |||
GG - OPERATING RESULT (I - II) | 2 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 529.00 | 529.00 | ||
HH Total exceptional expenses (VIII) | 529.00 | 529.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -529.00 | -529.00 | ||
HK Income tax | 262.00 | 262.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 699.00 | 27 699.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 356.00 | 26 356.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 343.00 | 1 343.00 | ||
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