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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : DRIMC26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-06-30 | Simplified |
| Name | DRIMC26 |
| Siren | 829546332 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/003960 |
| Management number | 2017B00660 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG DE PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 6 477.00 | 6 477.00 | 6 477.00 | |
084 Cash | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 8 599.00 | 8 599.00 | 8 599.00 | |
110 Total Assets | 9 199.00 | 9 199.00 | 9 199.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 993.00 | |||
166 Suppliers and related accounts | 5 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 2 670.00 | |||
176 Total debts | 8 205.00 | |||
180 Liabilities Total | 9 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 990.00 | 43 990.00 | ||
218 Production of services sold - France | 6 155.00 | 6 155.00 | ||
230 Other income | 1 478.00 | 1 478.00 | ||
232 Total operating income excluding VAT | 51 625.00 | 51 625.00 | ||
234 Purchases of goods (including customs duties) | 31 528.00 | 31 528.00 | ||
236 Inventory change (goods) | -6 477.00 | -6 477.00 | ||
242 Other external expenses | 21 369.00 | 21 369.00 | ||
250 Staff compensation | 3 959.00 | 3 959.00 | ||
252 Social security contributions | 640.00 | 640.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 51 044.00 | 51 044.00 | ||
270 Operating profit | 580.00 | 580.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 493.00 | 493.00 | ||
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