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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : LES ECURIES DU DRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| Name | LES ECURIES DU DRAGON |
| Siren | 449195163 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 687 |
| Management number | 2003B70066 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02190 PROVISEUX-ET-PLESNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 445.00 | 20 659.00 | 5 786.00 | 26 445.00 |
044 Total Fixed Assets | 26 445.00 | 20 659.00 | 5 786.00 | 26 445.00 |
050 Raw materials, supplies, in progress | 237.00 | 237.00 | 237.00 | |
064 Advances and down payments on orders | 264.00 | 264.00 | 264.00 | |
068 Receivables – Trade and related accounts | 1 055.00 | 1 055.00 | 1 055.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
080 Sellable securities | 186.00 | 186.00 | 186.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 4 987.00 | 4 987.00 | 4 987.00 | |
110 Total Assets | 31 432.00 | 20 659.00 | 10 773.00 | 31 432.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 3 211.00 | |||
134 Retained Earnings | -18 727.00 | |||
136 Profit for the Year | -2 712.00 | |||
142 Total Equity - Total I | -9 648.00 | |||
156 Loans and similar debts | 4 339.00 | |||
166 Suppliers and related accounts | 6 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 144.00 | |||
172 Other debts | 9 967.00 | |||
176 Total debts | 20 421.00 | |||
180 Liabilities Total | 10 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 955.00 | 43 955.00 | ||
222 Inventory production | 237.00 | 237.00 | ||
230 Other income | 4 838.00 | 4 838.00 | ||
232 Total operating income excluding VAT | 49 030.00 | 49 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 456.00 | 18 456.00 | ||
242 Other external expenses | 29 582.00 | 29 582.00 | ||
244 Taxes, duties and similar payments | 1 771.00 | 1 771.00 | ||
254 Depreciation and amortization | 1 686.00 | 1 686.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 497.00 | 51 497.00 | ||
270 Operating profit | -2 467.00 | -2 467.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
310 Profit or loss | -2 712.00 | -2 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 445.00 | 26 445.00 | ||
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