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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DRESS & DÉCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | DRESS & DÉCO |
| Siren | 824194237 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2469 |
| Management number | 2016B01388 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 170.00 | 1 030.00 | 1 200.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 2 050.00 | 170.00 | 1 880.00 | 2 050.00 |
068 Receivables – Trade and related accounts | 7 074.00 | 7 074.00 | 7 074.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 9 094.00 | 9 094.00 | 9 094.00 | |
110 Total Assets | 11 144.00 | 170.00 | 10 974.00 | 11 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 1 723.00 | |||
166 Suppliers and related accounts | 2 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 113.00 | |||
172 Other debts | 6 376.00 | |||
176 Total debts | 9 251.00 | |||
180 Liabilities Total | 10 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 153.00 | 37 153.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 38 161.00 | 38 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
242 Other external expenses | 29 081.00 | 29 081.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 14 940.00 | 14 940.00 | ||
252 Social security contributions | 1 684.00 | 1 684.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 46 889.00 | 46 889.00 | ||
270 Operating profit | -8 728.00 | -8 728.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 1 520.00 | 1 520.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 431.00 | 7 431.00 | ||
378 Amount of deductible VAT on goods and services | 2 983.00 | 2 983.00 | ||
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