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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : DANFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | DANFLORE |
| Siren | 814155693 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4067 |
| Management number | 2015B08371 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 000.00 | 700.00 | 2 300.00 | 3 000.00 |
040 Financial Assets | 1 937.00 | 1 937.00 | 1 937.00 | |
044 Total Fixed Assets | 16 937.00 | 700.00 | 16 237.00 | 16 937.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
072 Receivables – Other | 6 843.00 | 6 843.00 | 6 843.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 10 077.00 | 10 077.00 | 10 077.00 | |
110 Total Assets | 27 014.00 | 700.00 | 26 314.00 | 27 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 1 150.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 469.00 | |||
172 Other debts | 24 064.00 | |||
176 Total debts | 25 164.00 | |||
180 Liabilities Total | 26 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 271.00 | 64 271.00 | ||
218 Production of services sold - France | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 64 323.00 | 64 323.00 | ||
234 Purchases of goods (including customs duties) | 31 626.00 | 31 626.00 | ||
236 Inventory change (goods) | -600.00 | -600.00 | ||
242 Other external expenses | 26 496.00 | 26 496.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 2 748.00 | 2 748.00 | ||
252 Social security contributions | 2 627.00 | 2 627.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 64 113.00 | 64 113.00 | ||
270 Operating profit | 210.00 | 210.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
378 Amount of deductible VAT on goods and services | 5 751.00 | 5 751.00 | ||
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