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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : DALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-09-30 | Simplified |
| 2019-01-04 | Public | 2017-09-30 | Simplified |
| 2017-11-17 | Public | 2016-09-30 | Simplified |
| Name | DALINE |
| Siren | 439262601 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 7265 |
| Management number | 2001B00621 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 4 415.00 | 2 083.00 | 2 332.00 | 4 415.00 |
060 Merchandise inventory | 6 495.00 | 6 495.00 | 6 495.00 | |
072 Receivables – Other | 6 959.00 | 6 959.00 | 6 959.00 | |
084 Cash | 7 216.00 | 7 216.00 | 7 216.00 | |
096 Total Current Assets + Prepaid Expenses | 20 670.00 | 20 670.00 | 20 670.00 | |
110 Total Assets | 25 085.00 | 2 083.00 | 23 002.00 | 25 085.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 656.00 | |||
136 Profit for the Year | 11 652.00 | |||
142 Total Equity - Total I | 18 383.00 | |||
166 Suppliers and related accounts | 2 593.00 | |||
172 Other debts | 2 026.00 | |||
176 Total debts | 4 619.00 | |||
180 Liabilities Total | 23 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 579.00 | 55 579.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 55 820.00 | 55 820.00 | ||
234 Purchases of goods (including customs duties) | 27 273.00 | 27 273.00 | ||
236 Inventory change (goods) | 234.00 | 234.00 | ||
242 Other external expenses | 15 477.00 | 15 477.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 43 568.00 | 43 568.00 | ||
270 Operating profit | 12 252.00 | 12 252.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | 11 652.00 | 11 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 415.00 | 4 415.00 | ||
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