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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LA DUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2017-01-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | LA DUNE |
| Siren | 450149901 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 36499 |
| Management number | 2003B04504 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 348 183.00 | 296 899.00 | 51 283.00 | 348 183.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 351 783.00 | 296 899.00 | 54 883.00 | 351 783.00 |
072 Receivables – Other | 7 479.00 | 7 479.00 | 7 479.00 | |
084 Cash | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 10 131.00 | 10 131.00 | 10 131.00 | |
110 Total Assets | 361 915.00 | 296 899.00 | 65 015.00 | 361 915.00 |
120 Share or Individual Capital | 397 500.00 | |||
134 Retained Earnings | -307 563.00 | |||
136 Profit for the Year | -26 359.00 | |||
142 Total Equity - Total I | 63 576.00 | |||
166 Suppliers and related accounts | 555.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 1 438.00 | |||
180 Liabilities Total | 65 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 913.00 | 24 949.00 | 23 913.00 | |
232 Total operating income excluding VAT | 23 913.00 | 24 950.00 | 23 913.00 | |
242 Other external expenses | 3 512.00 | 3 272.00 | 3 512.00 | |
244 Taxes, duties and similar payments | 708.00 | 648.00 | 708.00 | |
250 Staff compensation | 22 800.00 | 21 070.00 | 22 800.00 | |
254 Depreciation and amortization | 23 252.00 | 23 252.00 | 23 252.00 | |
264 Total operating expenses | 50 272.00 | 48 242.00 | 50 272.00 | |
270 Operating profit | -26 359.00 | -23 292.00 | -26 359.00 | |
310 Profit or loss | -26 359.00 | -23 292.00 | -26 359.00 | |
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