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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : DABRILANY COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | DABRILANY COUTURE |
| Siren | 453095754 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6840 |
| Management number | 2004B00707 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 419.00 | 12 050.00 | 369.00 | 12 419.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 419.00 | 12 050.00 | 1 369.00 | 13 419.00 |
050 Raw materials, supplies, in progress | 1 774.00 | 1 774.00 | 1 774.00 | |
068 Receivables – Trade and related accounts | 1 043.00 | 1 043.00 | 1 043.00 | |
072 Receivables – Other | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 5 288.00 | 5 288.00 | 5 288.00 | |
110 Total Assets | 18 707.00 | 12 050.00 | 6 656.00 | 18 707.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 256.00 | |||
134 Retained Earnings | -27 470.00 | |||
136 Profit for the Year | 1 566.00 | |||
142 Total Equity - Total I | -22 448.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 254.00 | |||
172 Other debts | 27 841.00 | |||
176 Total debts | 29 105.00 | |||
180 Liabilities Total | 6 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 321.00 | 15 193.00 | 31 321.00 | |
222 Inventory production | 137.00 | -316.00 | 137.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 31 460.00 | 14 878.00 | 31 460.00 | |
234 Purchases of goods (including customs duties) | 2 502.00 | 2 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 811.00 | 395.00 | 1 811.00 | |
240 Inventory changes (raw materials and supplies) | -83.00 | 127.00 | -83.00 | |
242 Other external expenses | 18 563.00 | 14 831.00 | 18 563.00 | |
244 Taxes, duties and similar payments | 12.00 | 716.00 | 12.00 | |
250 Staff compensation | 6 412.00 | 6 672.00 | 6 412.00 | |
252 Social security contributions | 323.00 | 836.00 | 323.00 | |
254 Depreciation and amortization | 101.00 | 101.00 | 101.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 644.00 | 23 678.00 | 29 644.00 | |
270 Operating profit | 1 816.00 | -8 800.00 | 1 816.00 | |
290 Exceptional income | 2 333.00 | |||
294 Financial expenses | 109.00 | 105.00 | 109.00 | |
300 Exceptional expenses | 141.00 | 115.00 | 141.00 | |
310 Profit or loss | 1 566.00 | -6 687.00 | 1 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 419.00 | 13 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 264.00 | 6 264.00 | ||
378 Amount of deductible VAT on goods and services | 1 990.00 | 1 990.00 | ||
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