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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : DONG ALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | DONG ALINE |
| Siren | 532561222 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046844 |
| Management number | 2011B02977 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 5 076.00 | 4 618.00 | 457.00 | 5 076.00 |
040 Financial Assets | 9 248.00 | 9 248.00 | 9 248.00 | |
044 Total Fixed Assets | 58 823.00 | 6 118.00 | 52 705.00 | 58 823.00 |
060 Merchandise inventory | 10 852.00 | 10 852.00 | 10 852.00 | |
068 Receivables – Trade and related accounts | 7 338.00 | 7 338.00 | 7 338.00 | |
072 Receivables – Other | 6 596.00 | 6 596.00 | 6 596.00 | |
084 Cash | 50 402.00 | 50 402.00 | 50 402.00 | |
096 Total Current Assets + Prepaid Expenses | 75 188.00 | 75 188.00 | 75 188.00 | |
110 Total Assets | 134 011.00 | 6 118.00 | 127 893.00 | 134 011.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 18 434.00 | |||
136 Profit for the Year | -7 429.00 | |||
142 Total Equity - Total I | 17 005.00 | |||
166 Suppliers and related accounts | 80 246.00 | |||
172 Other debts | 30 643.00 | |||
176 Total debts | 110 888.00 | |||
180 Liabilities Total | 127 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 035.00 | 5 035.00 | ||
210 Sales of goods - France | 238 791.00 | 238 791.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 238 793.00 | 238 793.00 | ||
234 Purchases of goods (including customs duties) | 74 130.00 | 74 130.00 | ||
236 Inventory change (goods) | 5 782.00 | 5 782.00 | ||
242 Other external expenses | 67 525.00 | 67 525.00 | ||
243 (including business tax) | 1 890.00 | 1 890.00 | ||
244 Taxes, duties and similar payments | 3 405.00 | 3 405.00 | ||
250 Staff compensation | 77 762.00 | 77 762.00 | ||
252 Social security contributions | 20 370.00 | 20 370.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 249 699.00 | 249 699.00 | ||
270 Operating profit | -10 906.00 | -10 906.00 | ||
290 Exceptional income | 3 477.00 | 3 477.00 | ||
310 Profit or loss | -7 429.00 | -7 429.00 | ||
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