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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : DAVID HENRY ARCHITECTURE NAVALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | DAVID HENRY ARCHITECTURE NAVALE |
| Siren | 353133705 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5217 |
| Management number | 1990B00050 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 GOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 411.00 | 3 688.00 | 723.00 | 4 411.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 5 219.00 | 3 688.00 | 1 531.00 | 5 219.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 6 910.00 | 6 910.00 | 6 910.00 | |
072 Receivables – Other | 20 618.00 | 20 618.00 | 20 618.00 | |
084 Cash | 2 613.00 | 2 613.00 | 2 613.00 | |
096 Total Current Assets + Prepaid Expenses | 30 391.00 | 30 391.00 | 30 391.00 | |
110 Total Assets | 35 610.00 | 3 688.00 | 31 922.00 | 35 610.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 62.00 | |||
142 Total Equity - Total I | 8 446.00 | |||
164 Advances and down payments received on current orders | 17 500.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 432.00 | |||
172 Other debts | 5 432.00 | |||
176 Total debts | 23 476.00 | |||
180 Liabilities Total | 31 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 350.00 | 7 350.00 | ||
218 Production of services sold - France | 65 906.00 | 65 906.00 | ||
232 Total operating income excluding VAT | 73 256.00 | 73 256.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
242 Other external expenses | 63 776.00 | 63 776.00 | ||
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 2 802.00 | 2 802.00 | ||
250 Staff compensation | 2 040.00 | 2 040.00 | ||
252 Social security contributions | 4 093.00 | 4 093.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 73 202.00 | 73 202.00 | ||
270 Operating profit | 54.00 | 54.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 62.00 | 62.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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