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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS DAHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS DAHAN |
| Siren | 321908121 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10755 |
| Management number | 1988B06046 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 732.00 | 12 395.00 | 2 337.00 | 14 732.00 |
044 Total Fixed Assets | 14 732.00 | 12 395.00 | 2 337.00 | 14 732.00 |
060 Merchandise inventory | 1 935.00 | 1 935.00 | 1 935.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 5 444.00 | 5 444.00 | 5 444.00 | |
096 Total Current Assets + Prepaid Expenses | 14 090.00 | 14 090.00 | 14 090.00 | |
110 Total Assets | 28 822.00 | 12 395.00 | 16 427.00 | 28 822.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 653.00 | |||
134 Retained Earnings | 577.00 | |||
136 Profit for the Year | -8 897.00 | |||
142 Total Equity - Total I | 1 718.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 11 164.00 | |||
176 Total debts | 14 708.00 | |||
180 Liabilities Total | 16 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 409.00 | 71 409.00 | ||
230 Other income | 3 273.00 | 3 273.00 | ||
232 Total operating income excluding VAT | 74 683.00 | 74 683.00 | ||
234 Purchases of goods (including customs duties) | 18 166.00 | 18 166.00 | ||
236 Inventory change (goods) | 364.00 | 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 19 711.00 | 19 711.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
250 Staff compensation | 33 040.00 | 33 040.00 | ||
252 Social security contributions | 9 284.00 | 9 284.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
262 Other expenses | 558.00 | 558.00 | ||
264 Total operating expenses | 83 579.00 | 83 579.00 | ||
270 Operating profit | -8 897.00 | -8 897.00 | ||
310 Profit or loss | -8 897.00 | -8 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 732.00 | 14 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 258.00 | 10 258.00 | ||
378 Amount of deductible VAT on goods and services | 4 550.00 | 4 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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