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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : DAUPHICARTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | DAUPHICARTES |
| Siren | 502111560 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005493 |
| Management number | 2008B00185 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 184.00 | 1 842.00 | 342.00 | 2 184.00 |
044 Total Fixed Assets | 2 184.00 | 1 842.00 | 342.00 | 2 184.00 |
060 Merchandise inventory | 16 224.00 | 16 224.00 | 16 224.00 | |
072 Receivables – Other | ||||
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 16 782.00 | 16 782.00 | 16 782.00 | |
110 Total Assets | 18 966.00 | 1 842.00 | 17 124.00 | 18 966.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 118.00 | |||
142 Total Equity - Total I | 10 667.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 286.00 | |||
172 Other debts | 6 375.00 | |||
176 Total debts | 6 457.00 | |||
180 Liabilities Total | 17 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 416.00 | 46 326.00 | 37 416.00 | |
232 Total operating income excluding VAT | 37 416.00 | 46 326.00 | 37 416.00 | |
234 Purchases of goods (including customs duties) | 2 538.00 | 2 449.00 | 2 538.00 | |
236 Inventory change (goods) | 4 126.00 | 5 600.00 | 4 126.00 | |
242 Other external expenses | 17 747.00 | 20 449.00 | 17 747.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 526.00 | 453.00 | 526.00 | |
254 Depreciation and amortization | 575.00 | 618.00 | 575.00 | |
264 Total operating expenses | 25 512.00 | 29 569.00 | 25 512.00 | |
270 Operating profit | 11 904.00 | 16 757.00 | 11 904.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 2.00 | 6.00 | 2.00 | |
306 Income tax's | 1 785.00 | 2 513.00 | 1 785.00 | |
310 Profit or loss | 10 118.00 | 14 239.00 | 10 118.00 | |
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