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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : DORIANE ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2020-03-31 | Simplified |
| 2020-02-20 | Public | 2019-03-31 | Simplified |
| 2019-03-05 | Public | 2018-03-31 | Simplified |
| 2018-03-30 | Public | 2017-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | DORIANE ANIMATION |
| Siren | 453313926 |
| Closing | 2016-03-31 |
| Registry code | 8501 |
| Registration number | 1591 |
| Management number | 2004B00445 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85770 VIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 20 757.00 | 20 757.00 | 20 757.00 | |
028 Tangible Assets | 53 969.00 | 43 708.00 | 10 261.00 | 53 969.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 199 771.00 | 64 466.00 | 135 306.00 | 199 771.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 5 917.00 | 5 917.00 | 5 917.00 | |
096 Total Current Assets + Prepaid Expenses | 12 417.00 | 12 417.00 | 12 417.00 | |
110 Total Assets | 212 188.00 | 64 466.00 | 147 723.00 | 212 188.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 835.00 | |||
136 Profit for the Year | 14 815.00 | |||
142 Total Equity - Total I | 95 035.00 | |||
156 Loans and similar debts | 13 882.00 | |||
166 Suppliers and related accounts | 22 474.00 | |||
172 Other debts | 16 332.00 | |||
176 Total debts | 52 687.00 | |||
180 Liabilities Total | 147 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 962.00 | 234 830.00 | 222 962.00 | |
230 Other income | 158.00 | 438.00 | 158.00 | |
232 Total operating income excluding VAT | 223 120.00 | 235 268.00 | 223 120.00 | |
234 Purchases of goods (including customs duties) | 147 627.00 | 140 851.00 | 147 627.00 | |
236 Inventory change (goods) | 2 490.00 | -2 490.00 | 2 490.00 | |
242 Other external expenses | 27 963.00 | 30 456.00 | 27 963.00 | |
244 Taxes, duties and similar payments | 412.00 | 335.00 | 412.00 | |
250 Staff compensation | 10 014.00 | 9 933.00 | 10 014.00 | |
252 Social security contributions | 5 890.00 | 4 687.00 | 5 890.00 | |
254 Depreciation and amortization | 7 633.00 | 7 633.00 | 7 633.00 | |
264 Total operating expenses | 202 030.00 | 191 405.00 | 202 030.00 | |
270 Operating profit | 21 090.00 | 43 863.00 | 21 090.00 | |
290 Exceptional income | 112.00 | 2.00 | 112.00 | |
294 Financial expenses | 3 710.00 | 4 889.00 | 3 710.00 | |
300 Exceptional expenses | 64.00 | 533.00 | 64.00 | |
306 Income tax's | 2 614.00 | 5 833.00 | 2 614.00 | |
310 Profit or loss | 14 815.00 | 32 610.00 | 14 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 771.00 | 199 771.00 | ||
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