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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SARL DANNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SARL DANNO |
| Siren | 802858563 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 14745 |
| Management number | 2014B01363 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 2 651.00 | 8 849.00 | 11 500.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 11 820.00 | 2 651.00 | 9 169.00 | 11 820.00 |
068 Receivables – Trade and related accounts | 19 155.00 | 19 155.00 | 19 155.00 | |
072 Receivables – Other | 10 253.00 | 10 253.00 | 10 253.00 | |
084 Cash | 4 509.00 | 4 509.00 | 4 509.00 | |
096 Total Current Assets + Prepaid Expenses | 33 917.00 | 33 917.00 | 33 917.00 | |
110 Total Assets | 45 738.00 | 2 651.00 | 43 087.00 | 45 738.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 924.00 | |||
136 Profit for the Year | -6 835.00 | |||
142 Total Equity - Total I | 15 589.00 | |||
156 Loans and similar debts | 8 620.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 269.00 | |||
172 Other debts | 18 201.00 | |||
176 Total debts | 27 498.00 | |||
180 Liabilities Total | 43 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 854.00 | 176 897.00 | 103 854.00 | |
230 Other income | 828.00 | 828.00 | ||
232 Total operating income excluding VAT | 104 682.00 | 176 897.00 | 104 682.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 007.00 | 1 416.00 | 1 007.00 | |
242 Other external expenses | 14 241.00 | 66 088.00 | 14 241.00 | |
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 197.00 | 1 558.00 | |
250 Staff compensation | 68 254.00 | 63 180.00 | 68 254.00 | |
252 Social security contributions | 21 536.00 | 15 081.00 | 21 536.00 | |
254 Depreciation and amortization | 1 698.00 | 953.00 | 1 698.00 | |
264 Total operating expenses | 108 293.00 | 147 915.00 | 108 293.00 | |
270 Operating profit | -3 612.00 | 28 982.00 | -3 612.00 | |
294 Financial expenses | 2 382.00 | 4 896.00 | 2 382.00 | |
300 Exceptional expenses | 841.00 | 471.00 | 841.00 | |
306 Income tax's | 3 192.00 | |||
310 Profit or loss | -6 835.00 | 20 424.00 | -6 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 2 679.00 | 2 679.00 | ||
492 Total Fixed Assets (Increases) | 9 141.00 | 9 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 957.00 | 1 957.00 | ||
378 Amount of deductible VAT on goods and services | 3 616.00 | 3 616.00 | ||
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