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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DANFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | DANFLORE |
| Siren | 814155693 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52808 |
| Management number | 2015B08371 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 672.00 | 2 124.00 | 1 548.00 | 3 672.00 |
040 Financial Assets | 1 974.00 | 1 974.00 | 1 974.00 | |
044 Total Fixed Assets | 17 647.00 | 2 124.00 | 15 523.00 | 17 647.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 1 266.00 | 1 266.00 | 1 266.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 4 397.00 | 4 397.00 | 4 397.00 | |
110 Total Assets | 22 043.00 | 2 124.00 | 19 919.00 | 22 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 342.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 1 677.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 597.00 | |||
172 Other debts | 16 700.00 | |||
176 Total debts | 18 243.00 | |||
180 Liabilities Total | 19 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 254.00 | 52 948.00 | 65 254.00 | |
218 Production of services sold - France | 34.00 | 66.00 | 34.00 | |
232 Total operating income excluding VAT | 65 288.00 | 53 015.00 | 65 288.00 | |
234 Purchases of goods (including customs duties) | 28 222.00 | 22 068.00 | 28 222.00 | |
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 23 093.00 | 22 801.00 | 23 093.00 | |
244 Taxes, duties and similar payments | 948.00 | 549.00 | 948.00 | |
250 Staff compensation | 8 733.00 | 4 440.00 | 8 733.00 | |
252 Social security contributions | 3 432.00 | 2 214.00 | 3 432.00 | |
254 Depreciation and amortization | 824.00 | 600.00 | 824.00 | |
264 Total operating expenses | 65 054.00 | 52 674.00 | 65 054.00 | |
270 Operating profit | 235.00 | 342.00 | 235.00 | |
306 Income tax's | 51.00 | |||
310 Profit or loss | 235.00 | 292.00 | 235.00 | |
376 Average staff size | 1.00 | 1.00 | ||
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