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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : DAC STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DAC STYLE |
| Siren | 342599644 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 922 |
| Management number | 1987B00160 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 220.00 | 6 220.00 | 6 220.00 | |
028 Tangible Assets | 40 900.00 | 32 577.00 | 8 323.00 | 40 900.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 47 527.00 | 38 796.00 | 8 731.00 | 47 527.00 |
050 Raw materials, supplies, in progress | 2 637.00 | 2 637.00 | 2 637.00 | |
068 Receivables – Trade and related accounts | 8 049.00 | 8 049.00 | 8 049.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 20 815.00 | 20 815.00 | 20 815.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 34 813.00 | 34 813.00 | 34 813.00 | |
110 Total Assets | 82 340.00 | 38 796.00 | 43 544.00 | 82 340.00 |
120 Share or Individual Capital | 26 526.00 | |||
126 Legal Reserve | 2 653.00 | |||
132 Other Reserves | 748.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 29 556.00 | |||
156 Loans and similar debts | 1 186.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 12 601.00 | |||
176 Total debts | 13 988.00 | |||
180 Liabilities Total | 43 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 785.00 | 92 246.00 | 87 785.00 | |
230 Other income | 428.00 | 3.00 | 428.00 | |
232 Total operating income excluding VAT | 88 214.00 | 92 249.00 | 88 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 009.00 | 3 132.00 | 2 009.00 | |
240 Inventory changes (raw materials and supplies) | 209.00 | -934.00 | 209.00 | |
242 Other external expenses | 25 567.00 | 22 929.00 | 25 567.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 2 137.00 | 1 245.00 | |
250 Staff compensation | 41 143.00 | 40 431.00 | 41 143.00 | |
252 Social security contributions | 14 442.00 | 14 138.00 | 14 442.00 | |
254 Depreciation and amortization | 3 598.00 | 3 579.00 | 3 598.00 | |
262 Other expenses | 5.00 | 18.00 | 5.00 | |
264 Total operating expenses | 88 218.00 | 85 429.00 | 88 218.00 | |
270 Operating profit | -4.00 | 6 820.00 | -4.00 | |
294 Financial expenses | 367.00 | 661.00 | 367.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 674.00 | |||
310 Profit or loss | -371.00 | 5 484.00 | -371.00 | |
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