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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : LA DAME DE COUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | LA DAME DE COUR |
| Siren | 441279254 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 426 |
| Management number | 2002B00423 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 172.00 | 10 172.00 | 10 172.00 | |
014 Intangible Assets - Other | 436.00 | 436.00 | 436.00 | |
028 Tangible Assets | 20 356.00 | 19 095.00 | 1 260.00 | 20 356.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 31 615.00 | 19 532.00 | 12 083.00 | 31 615.00 |
060 Merchandise inventory | 19 540.00 | 2 948.00 | 16 592.00 | 19 540.00 |
072 Receivables – Other | 3 016.00 | 3 016.00 | 3 016.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 22 611.00 | 2 948.00 | 19 663.00 | 22 611.00 |
110 Total Assets | 54 225.00 | 22 480.00 | 31 746.00 | 54 225.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -146 214.00 | |||
136 Profit for the Year | -4 210.00 | |||
142 Total Equity - Total I | -142 723.00 | |||
156 Loans and similar debts | 1 004.00 | |||
166 Suppliers and related accounts | 5 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 447.00 | |||
172 Other debts | 167 617.00 | |||
176 Total debts | 174 469.00 | |||
180 Liabilities Total | 31 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 214.00 | 214.00 | ||
242 Other external expenses | 3 684.00 | 3 684.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 4 424.00 | 4 424.00 | ||
270 Operating profit | -4 210.00 | -4 210.00 | ||
310 Profit or loss | -4 210.00 | -4 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 615.00 | 31 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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