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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL DYNASTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DYNASTY |
| Siren | 818850851 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 80021 |
| Management number | 2016B05462 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| 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 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 36 360.00 | 3 398.00 | 32 962.00 | 36 360.00 |
044 Total Fixed Assets | 81 360.00 | 3 398.00 | 77 962.00 | 81 360.00 |
050 Raw materials, supplies, in progress | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 23 788.00 | 23 788.00 | 23 788.00 | |
096 Total Current Assets + Prepaid Expenses | 25 730.00 | 25 730.00 | 25 730.00 | |
110 Total Assets | 107 089.00 | 3 398.00 | 103 691.00 | 107 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 850.00 | |||
142 Total Equity - Total I | 16 850.00 | |||
156 Loans and similar debts | 64 000.00 | |||
166 Suppliers and related accounts | 6 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 072.00 | |||
172 Other debts | 16 231.00 | |||
176 Total debts | 86 841.00 | |||
180 Liabilities Total | 103 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 763.00 | 102 763.00 | ||
230 Other income | 3 523.00 | 3 523.00 | ||
232 Total operating income excluding VAT | 106 288.00 | 106 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 249.00 | 23 249.00 | ||
240 Inventory changes (raw materials and supplies) | -544.00 | -544.00 | ||
242 Other external expenses | 26 507.00 | 26 507.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 2 871.00 | 2 871.00 | ||
254 Depreciation and amortization | 3 398.00 | 3 398.00 | ||
264 Total operating expenses | 87 961.00 | 87 961.00 | ||
270 Operating profit | 18 327.00 | 18 327.00 | ||
306 Income tax's | 2 477.00 | 2 477.00 | ||
310 Profit or loss | 15 850.00 | 15 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 000.00 | 35 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 360.00 | 1 360.00 | ||
492 Total Fixed Assets (Increases) | 81 360.00 | 81 360.00 | ||
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