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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : DARK ANNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Complete |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Complete |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | DARK ANNIE |
| Siren | 507614337 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 2949 |
| Management number | 2008B00915 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 YVETOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 316 000.00 | 316 000.00 | 316 000.00 | |
028 Tangible Assets | 73 706.00 | 26 356.00 | 47 350.00 | 73 706.00 |
044 Total Fixed Assets | 389 706.00 | 26 356.00 | 363 350.00 | 389 706.00 |
060 Merchandise inventory | 8 448.00 | 8 448.00 | 8 448.00 | |
064 Advances and down payments on orders | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 8 713.00 | 8 713.00 | 8 713.00 | |
084 Cash | 24 829.00 | 24 829.00 | 24 829.00 | |
092 Prepaid expenses | 2 495.00 | 2 495.00 | 2 495.00 | |
096 Total Current Assets + Prepaid Expenses | 44 971.00 | 44 971.00 | 44 971.00 | |
110 Total Assets | 434 677.00 | 26 356.00 | 408 321.00 | 434 677.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 185 080.00 | |||
136 Profit for the Year | 697.00 | |||
142 Total Equity - Total I | 196 777.00 | |||
156 Loans and similar debts | 24 708.00 | |||
166 Suppliers and related accounts | 10 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 079.00 | |||
172 Other debts | 176 358.00 | |||
176 Total debts | 211 545.00 | |||
180 Liabilities Total | 408 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 649.00 | |||
195 Of which payables due in more than one year | 14 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 264.00 | 232 264.00 | ||
230 Other income | 805.00 | 805.00 | ||
232 Total operating income excluding VAT | 233 069.00 | 233 069.00 | ||
234 Purchases of goods (including customs duties) | 99 129.00 | 99 129.00 | ||
236 Inventory change (goods) | 1 663.00 | 1 663.00 | ||
242 Other external expenses | 39 224.00 | 39 224.00 | ||
243 (including business tax) | -6 537.00 | -6 537.00 | ||
244 Taxes, duties and similar payments | 4 957.00 | 4 957.00 | ||
24B (including equipment leasing) | 3 527.00 | 3 527.00 | ||
250 Staff compensation | 46 577.00 | 46 577.00 | ||
252 Social security contributions | 30 713.00 | 30 713.00 | ||
254 Depreciation and amortization | 7 829.00 | 7 829.00 | ||
262 Other expenses | 1 493.00 | 1 493.00 | ||
264 Total operating expenses | 231 584.00 | 231 584.00 | ||
270 Operating profit | 1 485.00 | 1 485.00 | ||
280 Financial income | 89.00 | 89.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
300 Exceptional expenses | 396.00 | 396.00 | ||
310 Profit or loss | 697.00 | 697.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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