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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : DANDEVILLE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-08-31 | Simplified |
| 2018-12-12 | Public | 2017-08-31 | Simplified |
| Name | DANDEVILLE HOLDING |
| Siren | 539544452 |
| Closing | 2017-08-31 |
| Registry code | 7401 |
| Registration number | B2018/014353 |
| Management number | 2012B01538 |
| Activity code | 5610A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 350.00 | 152 350.00 | 152 350.00 | |
028 Tangible Assets | 95 156.00 | 75 735.00 | 19 421.00 | 95 156.00 |
040 Financial Assets | 188 912.00 | 188 912.00 | 188 912.00 | |
044 Total Fixed Assets | 436 418.00 | 75 735.00 | 360 683.00 | 436 418.00 |
060 Merchandise inventory | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 22 459.00 | 22 459.00 | 22 459.00 | |
084 Cash | 30 549.00 | 30 549.00 | 30 549.00 | |
092 Prepaid expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
096 Total Current Assets + Prepaid Expenses | 54 891.00 | 54 891.00 | 54 891.00 | |
110 Total Assets | 491 309.00 | 75 735.00 | 415 574.00 | 491 309.00 |
120 Share or Individual Capital | 451 000.00 | |||
126 Legal Reserve | 2 310.00 | |||
132 Other Reserves | 43 887.00 | |||
134 Retained Earnings | -58 674.00 | |||
136 Profit for the Year | -29 082.00 | |||
142 Total Equity - Total I | 409 441.00 | |||
166 Suppliers and related accounts | 4 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 2 120.00 | |||
176 Total debts | 6 133.00 | |||
180 Liabilities Total | 415 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 959.00 | 133 052.00 | 116 959.00 | |
230 Other income | 8 926.00 | 2 917.00 | 8 926.00 | |
232 Total operating income excluding VAT | 125 886.00 | 135 969.00 | 125 886.00 | |
234 Purchases of goods (including customs duties) | 29 531.00 | 37 668.00 | 29 531.00 | |
236 Inventory change (goods) | 639.00 | 1 378.00 | 639.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 27.00 | 44.00 | |
242 Other external expenses | 55 002.00 | 66 376.00 | 55 002.00 | |
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 2 061.00 | 1 899.00 | |
24B (including equipment leasing) | 7 783.00 | 7 783.00 | ||
250 Staff compensation | 47 029.00 | 58 696.00 | 47 029.00 | |
252 Social security contributions | 9 121.00 | 14 227.00 | 9 121.00 | |
254 Depreciation and amortization | 11 748.00 | 13 001.00 | 11 748.00 | |
262 Other expenses | 464.00 | 1 002.00 | 464.00 | |
264 Total operating expenses | 155 477.00 | 194 434.00 | 155 477.00 | |
270 Operating profit | -29 591.00 | -58 466.00 | -29 591.00 | |
280 Financial income | 509.00 | 197.00 | 509.00 | |
300 Exceptional expenses | 405.00 | |||
310 Profit or loss | -29 082.00 | -58 674.00 | -29 082.00 | |
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