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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : DANIELLE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-16 | Public | 2020-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Complete |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | DANIELLE K |
| Siren | 347539272 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 57222 |
| Management number | 1988B09551 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 836.00 | 45 836.00 | 45 836.00 | |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 48 036.00 | 45 836.00 | 2 200.00 | 48 036.00 |
050 Raw materials, supplies, in progress | 1 019.00 | 1 019.00 | 1 019.00 | |
060 Merchandise inventory | 501.00 | 501.00 | 501.00 | |
064 Advances and down payments on orders | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 62 835.00 | 62 835.00 | 62 835.00 | |
092 Prepaid expenses | 2 186.00 | 2 186.00 | 2 186.00 | |
096 Total Current Assets + Prepaid Expenses | 67 673.00 | 67 673.00 | 67 673.00 | |
110 Total Assets | 115 709.00 | 45 836.00 | 69 873.00 | 115 709.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 843.00 | |||
136 Profit for the Year | 9 556.00 | |||
142 Total Equity - Total I | 19 783.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 094.00 | |||
172 Other debts | 49 926.00 | |||
176 Total debts | 50 090.00 | |||
180 Liabilities Total | 69 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 210.00 | 1 210.00 | ||
218 Production of services sold - France | 50 383.00 | 50 383.00 | ||
232 Total operating income excluding VAT | 51 593.00 | 51 593.00 | ||
234 Purchases of goods (including customs duties) | 746.00 | 746.00 | ||
236 Inventory change (goods) | -84.00 | -84.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 915.00 | 1 915.00 | ||
240 Inventory changes (raw materials and supplies) | -102.00 | -102.00 | ||
242 Other external expenses | 13 549.00 | 13 549.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
250 Staff compensation | 23 841.00 | 23 841.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 42 037.00 | 42 037.00 | ||
270 Operating profit | 9 556.00 | 9 556.00 | ||
310 Profit or loss | 9 556.00 | 9 556.00 | ||
316 Non-deductible compensation and personal benefits | 4 000.00 | 4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 036.00 | 48 036.00 | ||
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