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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : DAUPHICARTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | DAUPHICARTES |
| Siren | 502111560 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/002832 |
| Management number | 2008B00185 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 184.00 | 1 267.00 | 917.00 | 2 184.00 |
044 Total Fixed Assets | 2 184.00 | 1 267.00 | 917.00 | 2 184.00 |
060 Merchandise inventory | 20 350.00 | 20 350.00 | 20 350.00 | |
072 Receivables – Other | 3 272.00 | 3 272.00 | 3 272.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 27 191.00 | 27 191.00 | 27 191.00 | |
110 Total Assets | 29 375.00 | 1 267.00 | 28 108.00 | 29 375.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 273.00 | |||
136 Profit for the Year | 14 239.00 | |||
142 Total Equity - Total I | 18 062.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 9 836.00 | |||
176 Total debts | 10 046.00 | |||
180 Liabilities Total | 28 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 326.00 | 53 910.00 | 46 326.00 | |
232 Total operating income excluding VAT | 46 326.00 | 53 910.00 | 46 326.00 | |
234 Purchases of goods (including customs duties) | 2 449.00 | 3 220.00 | 2 449.00 | |
236 Inventory change (goods) | 5 600.00 | 7 352.00 | 5 600.00 | |
242 Other external expenses | 20 449.00 | 13 597.00 | 20 449.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 453.00 | 445.00 | 453.00 | |
254 Depreciation and amortization | 618.00 | 276.00 | 618.00 | |
264 Total operating expenses | 29 569.00 | 24 890.00 | 29 569.00 | |
270 Operating profit | 16 757.00 | 29 020.00 | 16 757.00 | |
280 Financial income | 1.00 | 24.00 | 1.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 6.00 | 3.00 | 6.00 | |
306 Income tax's | 2 513.00 | 4 356.00 | 2 513.00 | |
310 Profit or loss | 14 239.00 | 24 686.00 | 14 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 027.00 | 1 027.00 | ||
490 Total Fixed Assets (Gross Value) | 1 157.00 | 1 157.00 | ||
492 Total Fixed Assets (Increases) | 1 027.00 | 1 027.00 | ||
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