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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : DEAUVILLE INK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DEAUVILLE INK |
| Siren | 807791744 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1775 |
| Management number | 2014B00370 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 DEAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 050.00 | 14 050.00 | 14 050.00 | |
028 Tangible Assets | 14 602.00 | 8 431.00 | 6 171.00 | 14 602.00 |
044 Total Fixed Assets | 28 652.00 | 8 431.00 | 20 221.00 | 28 652.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 4 976.00 | 4 976.00 | 4 976.00 | |
096 Total Current Assets + Prepaid Expenses | 6 046.00 | 6 046.00 | 6 046.00 | |
110 Total Assets | 34 698.00 | 8 431.00 | 26 267.00 | 34 698.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 772.00 | |||
136 Profit for the Year | 5 013.00 | |||
142 Total Equity - Total I | -11 759.00 | |||
156 Loans and similar debts | 13 566.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 231.00 | |||
172 Other debts | 22 051.00 | |||
176 Total debts | 38 026.00 | |||
180 Liabilities Total | 26 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 725.00 | 71 363.00 | 55 725.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 55 725.00 | 71 370.00 | 55 725.00 | |
234 Purchases of goods (including customs duties) | 1 270.00 | 1 705.00 | 1 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 606.00 | 122.00 | |
242 Other external expenses | 44 217.00 | 43 545.00 | 44 217.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 717.00 | 576.00 | |
250 Staff compensation | 18 001.00 | |||
252 Social security contributions | 2 024.00 | 3 869.00 | 2 024.00 | |
254 Depreciation and amortization | 2 454.00 | 2 454.00 | 2 454.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 666.00 | 70 898.00 | 50 666.00 | |
270 Operating profit | 5 060.00 | 471.00 | 5 060.00 | |
290 Exceptional income | 391.00 | 3 528.00 | 391.00 | |
294 Financial expenses | 437.00 | 1 228.00 | 437.00 | |
310 Profit or loss | 5 013.00 | 2 771.00 | 5 013.00 | |
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