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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SOCIETE DANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DANTON |
| Siren | 404755795 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14522 |
| Management number | 1996B01439 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE SAINT GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 4 855.00 | 3 953.00 | 902.00 | 4 855.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 13 452.00 | 3 953.00 | 9 499.00 | 13 452.00 |
068 Receivables – Trade and related accounts | 1 130.00 | 1 130.00 | 1 130.00 | |
072 Receivables – Other | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 5 904.00 | 5 904.00 | 5 904.00 | |
110 Total Assets | 19 356.00 | 3 953.00 | 15 403.00 | 19 356.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | 4 051.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 12 083.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -883.00 | |||
172 Other debts | 2 600.00 | |||
176 Total debts | 3 320.00 | |||
180 Liabilities Total | 15 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 487.00 | 20 487.00 | ||
232 Total operating income excluding VAT | 20 487.00 | 20 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 7 644.00 | 7 644.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 6 962.00 | 6 962.00 | ||
252 Social security contributions | 2 639.00 | 2 639.00 | ||
254 Depreciation and amortization | 971.00 | 971.00 | ||
264 Total operating expenses | 19 067.00 | 19 067.00 | ||
270 Operating profit | 1 419.00 | 1 419.00 | ||
300 Exceptional expenses | 1 104.00 | 1 104.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 268.00 | 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 622.00 | 7 622.00 | ||
482 INCREASES Financial Assets | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 8 597.00 | 8 597.00 | ||
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