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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : DALY'S SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | DALY'S SHOP |
| Siren | 801339953 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048746 |
| Management number | 2014B01941 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 451.00 | 451.00 | |
028 Tangible Assets | 3 508.00 | 1 913.00 | 1 595.00 | 3 508.00 |
044 Total Fixed Assets | 3 959.00 | 2 364.00 | 1 595.00 | 3 959.00 |
084 Cash | 581.00 | 581.00 | 581.00 | |
110 Total Assets | 4 539.00 | 2 364.00 | 2 176.00 | 4 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | -2 289.00 | |||
172 Other debts | 4 464.00 | |||
176 Total debts | 4 464.00 | |||
180 Liabilities Total | 2 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 296.00 | 12 296.00 | ||
218 Production of services sold - France | 12 296.00 | 18 955.00 | 12 296.00 | |
232 Total operating income excluding VAT | 12 296.00 | 18 955.00 | 12 296.00 | |
242 Other external expenses | 7 080.00 | 14 292.00 | 7 080.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 436.00 | 614.00 | |
250 Staff compensation | 2 759.00 | 3 650.00 | 2 759.00 | |
252 Social security contributions | 1 090.00 | 1 542.00 | 1 090.00 | |
254 Depreciation and amortization | 703.00 | 1 734.00 | 703.00 | |
262 Other expenses | 223.00 | 417.00 | 223.00 | |
264 Total operating expenses | 12 468.00 | 22 071.00 | 12 468.00 | |
310 Profit or loss | -172.00 | -3 116.00 | -172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 959.00 | 3 959.00 | ||
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