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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : DIDOT COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | DIDOT COUTURE |
| Siren | 803116144 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6624 |
| Management number | 2014B13472 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 3 540.00 | 750.00 | 2 790.00 | 3 540.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 2 941.00 | 2 941.00 | 2 941.00 | |
096 Total Current Assets + Prepaid Expenses | 5 591.00 | 5 591.00 | 5 591.00 | |
110 Total Assets | 9 131.00 | 750.00 | 8 381.00 | 9 131.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 183.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 1 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 7 240.00 | |||
176 Total debts | 7 240.00 | |||
180 Liabilities Total | 8 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 094.00 | 30 094.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 4 472.00 | 4 472.00 | ||
232 Total operating income excluding VAT | 35 066.00 | 35 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 746.00 | 746.00 | ||
242 Other external expenses | 18 607.00 | 18 607.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 8 945.00 | 8 945.00 | ||
252 Social security contributions | 5 678.00 | 5 678.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 34 526.00 | 34 526.00 | ||
270 Operating profit | 539.00 | 539.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 458.00 | 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 540.00 | 3 540.00 | ||
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