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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : DARMANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-11-05 | Public | 2016-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | DARMANTE |
| Siren | 482974474 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012716 |
| Management number | 2005B00513 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 147 685.00 | 407 133.00 | 740 552.00 | 1 147 685.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 1 147 776.00 | 407 133.00 | 740 643.00 | 1 147 776.00 |
084 Cash | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 743.00 | 743.00 | 743.00 | |
110 Total Assets | 1 148 518.00 | 407 133.00 | 741 386.00 | 1 148 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -188 969.00 | |||
136 Profit for the Year | -8 022.00 | |||
142 Total Equity - Total I | -195 991.00 | |||
156 Loans and similar debts | 789 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 668.00 | |||
172 Other debts | 147 668.00 | |||
176 Total debts | 937 377.00 | |||
180 Liabilities Total | 741 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 545.00 | |||
195 Of which payables due in more than one year | 682 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 050.00 | 82 050.00 | ||
232 Total operating income excluding VAT | 82 050.00 | 82 050.00 | ||
242 Other external expenses | 26 316.00 | 26 316.00 | ||
244 Taxes, duties and similar payments | 5 457.00 | 5 457.00 | ||
254 Depreciation and amortization | 40 627.00 | 40 627.00 | ||
264 Total operating expenses | 72 400.00 | 72 400.00 | ||
270 Operating profit | 9 650.00 | 9 650.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 17 673.00 | 17 673.00 | ||
310 Profit or loss | -8 022.00 | -8 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 544.00 | 7 544.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 140 230.00 | 1 140 230.00 | ||
492 Total Fixed Assets (Increases) | 7 545.00 | 7 545.00 | ||
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