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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : DK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-06-30 | Complete |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| Name | DK |
| Siren | 820935005 |
| Closing | 2017-06-30 |
| Registry code | 2402 |
| Registration number | 322 |
| Management number | 2016B00390 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 720.00 | 11 741.00 | 23 979.00 | 35 720.00 |
044 Total Fixed Assets | 35 720.00 | 11 741.00 | 23 979.00 | 35 720.00 |
072 Receivables – Other | 9 481.00 | 9 481.00 | 9 481.00 | |
084 Cash | 9 125.00 | 9 125.00 | 9 125.00 | |
096 Total Current Assets + Prepaid Expenses | 18 606.00 | 18 606.00 | 18 606.00 | |
110 Total Assets | 54 326.00 | 11 741.00 | 42 585.00 | 54 326.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 657.00 | |||
142 Total Equity - Total I | 17 157.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 798.00 | |||
172 Other debts | 25 267.00 | |||
176 Total debts | 25 428.00 | |||
180 Liabilities Total | 42 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 346.00 | 144 346.00 | ||
232 Total operating income excluding VAT | 144 346.00 | 144 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 531.00 | 34 531.00 | ||
242 Other external expenses | 49 792.00 | 49 792.00 | ||
243 (including business tax) | -3 967.00 | -3 967.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 25 333.00 | 25 333.00 | ||
252 Social security contributions | 3 304.00 | 3 304.00 | ||
254 Depreciation and amortization | 11 741.00 | 11 741.00 | ||
264 Total operating expenses | 125 098.00 | 125 098.00 | ||
270 Operating profit | 19 249.00 | 19 249.00 | ||
294 Financial expenses | 837.00 | 837.00 | ||
306 Income tax's | 2 754.00 | 2 754.00 | ||
310 Profit or loss | 15 657.00 | 15 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 020.00 | 20 020.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 700.00 | 15 700.00 | ||
492 Total Fixed Assets (Increases) | 35 720.00 | 35 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 207.00 | 2 207.00 | ||
378 Amount of deductible VAT on goods and services | 11 060.00 | 11 060.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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