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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : DANFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | DANFLORE |
| Siren | 814155693 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4015 |
| Management number | 2015B08371 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 672.00 | 1 300.00 | 2 372.00 | 3 672.00 |
040 Financial Assets | 1 937.00 | 1 937.00 | 1 937.00 | |
044 Total Fixed Assets | 17 610.00 | 1 300.00 | 16 310.00 | 17 610.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 1 491.00 | 1 491.00 | 1 491.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 4 210.00 | 4 210.00 | 4 210.00 | |
110 Total Assets | 21 819.00 | 1 300.00 | 20 519.00 | 21 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 1 442.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 004.00 | |||
172 Other debts | 18 255.00 | |||
176 Total debts | 19 077.00 | |||
180 Liabilities Total | 20 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 948.00 | 64 271.00 | 52 948.00 | |
218 Production of services sold - France | 66.00 | 51.00 | 66.00 | |
232 Total operating income excluding VAT | 53 015.00 | 64 323.00 | 53 015.00 | |
234 Purchases of goods (including customs duties) | 22 068.00 | 31 626.00 | 22 068.00 | |
236 Inventory change (goods) | -600.00 | |||
242 Other external expenses | 22 801.00 | 26 496.00 | 22 801.00 | |
244 Taxes, duties and similar payments | 549.00 | 514.00 | 549.00 | |
250 Staff compensation | 4 440.00 | 2 748.00 | 4 440.00 | |
252 Social security contributions | 2 214.00 | 2 627.00 | 2 214.00 | |
254 Depreciation and amortization | 600.00 | 700.00 | 600.00 | |
264 Total operating expenses | 52 673.00 | 64 113.00 | 52 673.00 | |
270 Operating profit | 341.00 | 210.00 | 341.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 51.00 | 26.00 | 51.00 | |
310 Profit or loss | 291.00 | 150.00 | 291.00 | |
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