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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : DIDOT COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | DIDOT COUTURE |
| Siren | 803116144 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32249 |
| Management number | 2014B13472 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 050.00 | 450.00 | 1 500.00 |
BH Other financial assets | 2 040.00 | 2 040.00 | 2 040.00 | |
BJ TOTAL (I) | 3 540.00 | 1 050.00 | 2 490.00 | 3 540.00 |
BP Services in progress | 2 820.00 | 2 820.00 | 2 820.00 | |
BZ Other receivables | 1 512.00 | 1 512.00 | 1 512.00 | |
CF Cash and cash equivalents | 3 041.00 | 3 041.00 | 3 041.00 | |
CJ TOTAL (II) | 7 373.00 | 7 373.00 | 7 373.00 | |
CO Grand total (0 to V) | 10 913.00 | 1 050.00 | 9 863.00 | 10 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 591.00 | 183.00 | 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 343.00 | 458.00 | 343.00 | |
DL TOTAL (I) | 1 484.00 | 1 141.00 | 1 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 3 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 69.00 | 69.00 | ||
DY Tax and social security liabilities | 4 310.00 | 4 240.00 | 4 310.00 | |
EC TOTAL (IV) | 8 379.00 | 7 240.00 | 8 379.00 | |
EE Grand total (I to V) | 9 863.00 | 8 381.00 | 9 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 600.00 | 5 600.00 | 5 600.00 | |
FG Production sold - services | 29 744.00 | 29 744.00 | 29 744.00 | |
FJ Net sales | 35 344.00 | 35 344.00 | 35 344.00 | |
FM Inventory production | 170.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 35 514.00 | |||
FU Purchases of raw materials and other supplies | 652.00 | |||
FW Other purchases and external expenses | 15 696.00 | |||
FX Taxes, duties, and similar payments | 491.00 | |||
FY Salaries and Wages | 11 322.00 | |||
FZ Social Security Contributions | 6 650.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 35 111.00 | |||
GG - OPERATING RESULT (I - II) | 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 60.00 | 81.00 | 60.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 514.00 | 35 066.00 | 35 514.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 171.00 | 34 607.00 | 35 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 343.00 | 458.00 | 343.00 | |
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