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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : DOMINIQUE BESSON AFFICHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | DOMINIQUE BESSON AFFICHES |
| Siren | 393693718 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6390 |
| Management number | 2014B16080 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 27 730.00 | 7 565.00 | 20 165.00 | 27 730.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 108 930.00 | 8 765.00 | 100 165.00 | 108 930.00 |
060 Merchandise inventory | 85 872.00 | 85 872.00 | 85 872.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86 132.00 | 86 132.00 | 86 132.00 | |
110 Total Assets | 195 062.00 | 8 765.00 | 186 297.00 | 195 062.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 51 251.00 | |||
136 Profit for the Year | 32 702.00 | |||
142 Total Equity - Total I | 92 337.00 | |||
156 Loans and similar debts | 31 717.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 672.00 | |||
172 Other debts | 60 683.00 | |||
176 Total debts | 93 960.00 | |||
180 Liabilities Total | 186 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 111 693.00 | 111 693.00 | ||
210 Sales of goods - France | 266 858.00 | 494 418.00 | 266 858.00 | |
230 Other income | 233.00 | 1.00 | 233.00 | |
232 Total operating income excluding VAT | 267 091.00 | 494 419.00 | 267 091.00 | |
234 Purchases of goods (including customs duties) | 91 822.00 | 262 797.00 | 91 822.00 | |
236 Inventory change (goods) | -12 419.00 | 5 396.00 | -12 419.00 | |
242 Other external expenses | 53 644.00 | 84 431.00 | 53 644.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 542.00 | 549.00 | 542.00 | |
250 Staff compensation | 60 000.00 | 72 000.00 | 60 000.00 | |
252 Social security contributions | 27 959.00 | 29 671.00 | 27 959.00 | |
254 Depreciation and amortization | 6 087.00 | 469.00 | 6 087.00 | |
262 Other expenses | 29.00 | |||
264 Total operating expenses | 227 635.00 | 455 342.00 | 227 635.00 | |
270 Operating profit | 39 456.00 | 39 077.00 | 39 456.00 | |
294 Financial expenses | 887.00 | 1 095.00 | 887.00 | |
306 Income tax's | 5 868.00 | 5 697.00 | 5 868.00 | |
310 Profit or loss | 32 702.00 | 32 285.00 | 32 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 930.00 | 108 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 964.00 | 23 964.00 | ||
378 Amount of deductible VAT on goods and services | 5 062.00 | 5 062.00 | ||
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