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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : DAPOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | DAPOLO |
| Siren | 788654259 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2289 |
| Management number | 2012B00914 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 500.00 | 20 500.00 | 20 500.00 | |
014 Intangible Assets - Other | 864.00 | 730.00 | 134.00 | 864.00 |
028 Tangible Assets | 17 531.00 | 15 435.00 | 2 096.00 | 17 531.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 40 115.00 | 16 165.00 | 23 950.00 | 40 115.00 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
084 Cash | 8 171.00 | 8 171.00 | 8 171.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 10 724.00 | 10 724.00 | 10 724.00 | |
110 Total Assets | 50 839.00 | 16 165.00 | 34 674.00 | 50 839.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -101.00 | |||
136 Profit for the Year | 1 418.00 | |||
142 Total Equity - Total I | 6 318.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 099.00 | |||
172 Other debts | 27 639.00 | |||
176 Total debts | 28 356.00 | |||
180 Liabilities Total | 34 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 470.00 | 55 470.00 | ||
232 Total operating income excluding VAT | 55 470.00 | 55 470.00 | ||
234 Purchases of goods (including customs duties) | 13 671.00 | 13 671.00 | ||
236 Inventory change (goods) | 305.00 | 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 952.00 | 952.00 | ||
240 Inventory changes (raw materials and supplies) | -85.00 | -85.00 | ||
242 Other external expenses | 19 605.00 | 19 605.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 13 289.00 | 13 289.00 | ||
252 Social security contributions | 697.00 | 697.00 | ||
254 Depreciation and amortization | 3 220.00 | 3 220.00 | ||
264 Total operating expenses | 52 484.00 | 52 484.00 | ||
270 Operating profit | 2 985.00 | 2 985.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 1 418.00 | 1 418.00 | ||
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