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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : DRESSING DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | DRESSING DESIGN |
| Siren | 517419487 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1491 |
| Management number | 2012B01201 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 554.00 | 17 067.00 | 11 488.00 | 28 554.00 |
040 Financial Assets | 4 767.00 | 4 767.00 | 4 767.00 | |
044 Total Fixed Assets | 33 321.00 | 17 067.00 | 16 254.00 | 33 321.00 |
050 Raw materials, supplies, in progress | 75 500.00 | 75 500.00 | 75 500.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 12 576.00 | 12 576.00 | 12 576.00 | |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
092 Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 93 914.00 | 93 914.00 | 93 914.00 | |
110 Total Assets | 127 235.00 | 17 067.00 | 110 168.00 | 127 235.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 621.00 | |||
134 Retained Earnings | 21 065.00 | |||
136 Profit for the Year | 1 326.00 | |||
142 Total Equity - Total I | 40 012.00 | |||
156 Loans and similar debts | 3 698.00 | |||
166 Suppliers and related accounts | 15 286.00 | |||
172 Other debts | 51 172.00 | |||
176 Total debts | 70 157.00 | |||
180 Liabilities Total | 110 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 319.00 | 235 271.00 | 316 319.00 | |
222 Inventory production | 10 500.00 | 65 000.00 | 10 500.00 | |
230 Other income | 1 096.00 | 1 071.00 | 1 096.00 | |
232 Total operating income excluding VAT | 327 915.00 | 301 342.00 | 327 915.00 | |
234 Purchases of goods (including customs duties) | 129 041.00 | 124 866.00 | 129 041.00 | |
242 Other external expenses | 101 995.00 | 97 093.00 | 101 995.00 | |
243 (including business tax) | 2 390.00 | 2 390.00 | ||
244 Taxes, duties and similar payments | 5 379.00 | 4 496.00 | 5 379.00 | |
250 Staff compensation | 63 695.00 | 58 080.00 | 63 695.00 | |
252 Social security contributions | 22 214.00 | 16 316.00 | 22 214.00 | |
254 Depreciation and amortization | 3 987.00 | 2 964.00 | 3 987.00 | |
262 Other expenses | 13.00 | 20.00 | 13.00 | |
264 Total operating expenses | 326 324.00 | 303 835.00 | 326 324.00 | |
270 Operating profit | 1 592.00 | -2 493.00 | 1 592.00 | |
290 Exceptional income | 2 614.00 | |||
294 Financial expenses | 249.00 | -246.00 | 249.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 326.00 | 367.00 | 1 326.00 | |
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