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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : DAN RENOV 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | DAN RENOV 83 |
| Siren | 824449524 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7281 |
| Management number | 2016B02247 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 337.00 | 1 163.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 337.00 | 1 163.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 495.00 | 495.00 | 495.00 | |
084 Cash | 30 203.00 | 30 203.00 | 30 203.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 30 916.00 | 30 916.00 | 30 916.00 | |
110 Total Assets | 32 416.00 | 337.00 | 32 078.00 | 32 416.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 21 213.00 | |||
142 Total Equity - Total I | 23 713.00 | |||
164 Advances and down payments received on current orders | -1 500.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 663.00 | |||
172 Other debts | 8 825.00 | |||
176 Total debts | 8 365.00 | |||
180 Liabilities Total | 32 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 287.00 | 150 287.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 150 293.00 | 150 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 538.00 | 50 538.00 | ||
242 Other external expenses | 46 350.00 | 46 350.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
250 Staff compensation | 15 400.00 | 15 400.00 | ||
252 Social security contributions | 10 890.00 | 10 890.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 268.00 | 125 268.00 | ||
270 Operating profit | 25 025.00 | 25 025.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 3 744.00 | 3 744.00 | ||
310 Profit or loss | 21 213.00 | 21 213.00 | ||
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