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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : HOLDING DANDY & VELOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-03-31 | Simplified |
| 2017-11-16 | Public | 2016-03-31 | Simplified |
| Name | HOLDING DANDY & VELOURS |
| Siren | 801968132 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/056833 |
| Management number | 2014B02477 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 20 338.00 | 20 338.00 | 20 338.00 | |
096 Total Current Assets + Prepaid Expenses | 20 338.00 | 20 338.00 | 20 338.00 | |
110 Total Assets | 320 338.00 | 320 338.00 | 320 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 027.00 | |||
136 Profit for the Year | -10 274.00 | |||
142 Total Equity - Total I | -13 301.00 | |||
156 Loans and similar debts | 128 771.00 | |||
166 Suppliers and related accounts | 6 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 205.00 | |||
172 Other debts | 198 412.00 | |||
176 Total debts | 333 639.00 | |||
180 Liabilities Total | 320 338.00 | |||
195 Of which payables due in more than one year | 79 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 10 183.00 | 10 183.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 3 152.00 | 3 152.00 | ||
264 Total operating expenses | 13 542.00 | 13 542.00 | ||
270 Operating profit | -9 041.00 | -9 041.00 | ||
294 Financial expenses | 1 060.00 | 1 060.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
310 Profit or loss | -10 274.00 | -10 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 084.00 | 3 084.00 | ||
378 Amount of deductible VAT on goods and services | 1 022.00 | 1 022.00 | ||
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