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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : DEAUVILLE INK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DEAUVILLE INK |
| Siren | 807791744 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1080 |
| Management number | 2014B00370 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 050.00 | 14 050.00 | 14 050.00 | |
028 Tangible Assets | 14 602.00 | 5 977.00 | 8 625.00 | 14 602.00 |
044 Total Fixed Assets | 28 652.00 | 5 977.00 | 22 675.00 | 28 652.00 |
068 Receivables – Trade and related accounts | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 4 812.00 | 4 812.00 | 4 812.00 | |
096 Total Current Assets + Prepaid Expenses | 7 014.00 | 7 014.00 | 7 014.00 | |
110 Total Assets | 35 666.00 | 5 977.00 | 29 689.00 | 35 666.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 544.00 | |||
136 Profit for the Year | 2 771.00 | |||
142 Total Equity - Total I | -16 772.00 | |||
156 Loans and similar debts | 17 845.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 323.00 | |||
172 Other debts | 25 653.00 | |||
176 Total debts | 46 461.00 | |||
180 Liabilities Total | 29 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 363.00 | 54 317.00 | 71 363.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 71 370.00 | 54 317.00 | 71 370.00 | |
234 Purchases of goods (including customs duties) | 1 705.00 | 1 404.00 | 1 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 606.00 | 2 124.00 | 606.00 | |
242 Other external expenses | 43 545.00 | 33 219.00 | 43 545.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 717.00 | 274.00 | 717.00 | |
250 Staff compensation | 18 001.00 | 6 257.00 | 18 001.00 | |
252 Social security contributions | 3 869.00 | 1 768.00 | 3 869.00 | |
254 Depreciation and amortization | 2 454.00 | 1 998.00 | 2 454.00 | |
264 Total operating expenses | 70 898.00 | 47 044.00 | 70 898.00 | |
270 Operating profit | 471.00 | 7 273.00 | 471.00 | |
290 Exceptional income | 3 528.00 | 428.00 | 3 528.00 | |
294 Financial expenses | 1 228.00 | 1 228.00 | ||
310 Profit or loss | 2 771.00 | 7 701.00 | 2 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 652.00 | 28 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 272.00 | 14 272.00 | ||
378 Amount of deductible VAT on goods and services | 5 484.00 | 5 484.00 | ||
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