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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : DALOU SKOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | DALOU SKOOL |
| Siren | 508861044 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 923 |
| Management number | 2008B00504 |
| Activity code | 0149Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Tourtour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 401.00 | 1 044.00 | 357.00 | 1 401.00 |
028 Tangible Assets | 5 200.00 | 3 870.00 | 1 329.00 | 5 200.00 |
044 Total Fixed Assets | 6 601.00 | 4 915.00 | 1 686.00 | 6 601.00 |
060 Merchandise inventory | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 8 360.00 | 8 360.00 | 8 360.00 | |
092 Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
096 Total Current Assets + Prepaid Expenses | 12 858.00 | 12 858.00 | 12 858.00 | |
110 Total Assets | 19 459.00 | 4 915.00 | 14 544.00 | 19 459.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -6 531.00 | |||
136 Profit for the Year | 4 720.00 | |||
142 Total Equity - Total I | 12 199.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 283.00 | |||
176 Total debts | 2 345.00 | |||
180 Liabilities Total | 14 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 823.00 | 35 823.00 | ||
218 Production of services sold - France | 2 240.00 | 2 240.00 | ||
222 Inventory production | -2 500.00 | -2 500.00 | ||
230 Other income | 2 472.00 | 2 472.00 | ||
232 Total operating income excluding VAT | 38 036.00 | 38 036.00 | ||
234 Purchases of goods (including customs duties) | 3 595.00 | 3 595.00 | ||
236 Inventory change (goods) | 293.00 | 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 24 697.00 | 24 697.00 | ||
24B (including equipment leasing) | 2 875.00 | 2 875.00 | ||
252 Social security contributions | 2 641.00 | 2 641.00 | ||
254 Depreciation and amortization | 1 723.00 | 1 723.00 | ||
262 Other expenses | 353.00 | 353.00 | ||
264 Total operating expenses | 33 315.00 | 33 315.00 | ||
270 Operating profit | 4 720.00 | 4 720.00 | ||
310 Profit or loss | 4 720.00 | 4 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 7 211.00 | 7 211.00 | ||
494 Total Fixed Assets (Decreases) | 610.00 | 610.00 | ||
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