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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : DASK FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | DASK FACADE |
| Siren | 827725540 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19281 |
| Management number | 2018B01028 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 71.00 | 2 429.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 71.00 | 2 429.00 | 2 500.00 |
060 Merchandise inventory | -110 000.00 | -110 000.00 | -110 000.00 | |
068 Receivables – Trade and related accounts | 230 002.00 | 230 002.00 | 230 002.00 | |
072 Receivables – Other | 12 946.00 | 12 946.00 | 12 946.00 | |
084 Cash | 53 193.00 | 53 193.00 | 53 193.00 | |
096 Total Current Assets + Prepaid Expenses | 186 141.00 | 186 141.00 | 186 141.00 | |
110 Total Assets | 188 641.00 | 71.00 | 188 570.00 | 188 641.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 33 864.00 | |||
142 Total Equity - Total I | 43 864.00 | |||
166 Suppliers and related accounts | 66 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 78 086.00 | |||
176 Total debts | 144 706.00 | |||
180 Liabilities Total | 188 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 468 940.00 | 1 468 940.00 | ||
232 Total operating income excluding VAT | 1 468 940.00 | 1 468 940.00 | ||
236 Inventory change (goods) | 110 000.00 | 110 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 895.00 | 2 895.00 | ||
242 Other external expenses | 1 069 350.00 | 1 069 350.00 | ||
250 Staff compensation | 179 139.00 | 179 139.00 | ||
252 Social security contributions | 67 255.00 | 67 255.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 1 428 710.00 | 1 428 710.00 | ||
270 Operating profit | 40 230.00 | 40 230.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
306 Income tax's | 6 450.00 | 6 450.00 | ||
310 Profit or loss | 33 864.00 | 33 864.00 | ||
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