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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : GROUPE DARCHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2018-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | GROUPE DARCHIS |
| Siren | 801477217 |
| Closing | 2015-12-31 |
| Registry code | 1304 |
| Registration number | 217 |
| Management number | 2015B00707 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 663.00 | 73.00 | 2 590.00 | 2 663.00 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 3 818.00 | 73.00 | 3 745.00 | 3 818.00 |
068 Receivables – Trade and related accounts | 22 725.00 | 22 725.00 | 22 725.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 25 490.00 | 25 490.00 | 25 490.00 | |
110 Total Assets | 29 308.00 | 73.00 | 29 235.00 | 29 308.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 170.00 | |||
166 Suppliers and related accounts | 5 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 380.00 | |||
172 Other debts | 23 483.00 | |||
176 Total debts | 29 065.00 | |||
180 Liabilities Total | 29 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 605.00 | 61 605.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 61 652.00 | 61 652.00 | ||
242 Other external expenses | 29 333.00 | 29 333.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 28 460.00 | 28 460.00 | ||
252 Social security contributions | 3 109.00 | 3 109.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 61 386.00 | 61 386.00 | ||
270 Operating profit | 265.00 | 265.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 70.00 | 70.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 663.00 | 2 663.00 | ||
482 INCREASES Financial Assets | 1 155.00 | 1 155.00 | ||
492 Total Fixed Assets (Increases) | 3 818.00 | 3 818.00 | ||
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