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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SARL DACOMAR INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL DACOMAR INTERNATIONAL |
| Siren | 522013564 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18117 |
| Management number | 2010B02761 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 392.00 | 392.00 | 392.00 | |
028 Tangible Assets | 1 898.00 | 570.00 | 1 328.00 | 1 898.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 370.00 | 962.00 | 1 408.00 | 2 370.00 |
068 Receivables – Trade and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
096 Total Current Assets + Prepaid Expenses | 7 108.00 | 7 108.00 | 7 108.00 | |
110 Total Assets | 9 479.00 | 962.00 | 8 517.00 | 9 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 895.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 3 006.00 | |||
156 Loans and similar debts | 115.00 | |||
172 Other debts | 5 395.00 | |||
176 Total debts | 5 510.00 | |||
180 Liabilities Total | 8 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 281.00 | 16 281.00 | ||
232 Total operating income excluding VAT | 16 281.00 | 16 281.00 | ||
242 Other external expenses | 9 259.00 | 9 259.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 4 171.00 | 4 171.00 | ||
252 Social security contributions | 2 019.00 | 2 019.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 16 154.00 | 16 154.00 | ||
270 Operating profit | 127.00 | 127.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 111.00 | 111.00 | ||
374 Amount of VAT collected | 3 256.00 | 3 256.00 | ||
378 Amount of deductible VAT on goods and services | 999.00 | 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 370.00 | 2 370.00 | ||
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