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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DANI ART DECORATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DANI ART DECORATION SARL |
| Siren | 819511825 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12591 |
| Management number | 2016B01578 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 079.00 | 758.00 | 6 321.00 | 7 079.00 |
044 Total Fixed Assets | 7 079.00 | 758.00 | 6 321.00 | 7 079.00 |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
084 Cash | 7 448.00 | 7 448.00 | 7 448.00 | |
096 Total Current Assets + Prepaid Expenses | 9 635.00 | 9 635.00 | 9 635.00 | |
110 Total Assets | 16 714.00 | 758.00 | 15 956.00 | 16 714.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 880.00 | |||
142 Total Equity - Total I | 4 880.00 | |||
166 Suppliers and related accounts | 4 820.00 | |||
172 Other debts | 6 256.00 | |||
176 Total debts | 11 076.00 | |||
180 Liabilities Total | 15 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 284.00 | 115 284.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 286.00 | 115 286.00 | ||
234 Purchases of goods (including customs duties) | 6 344.00 | 6 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 281.00 | 66 281.00 | ||
242 Other external expenses | 30 250.00 | 30 250.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 6 756.00 | 6 756.00 | ||
252 Social security contributions | 2 909.00 | 2 909.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 685.00 | 113 685.00 | ||
270 Operating profit | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 880.00 | 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 280.00 | 6 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 7 079.00 | 7 079.00 | ||
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