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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : LE DRESSING DES FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LE DRESSING DES FILLES |
| Siren | 750644486 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000261 |
| Management number | 2012B01285 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 24 798.00 | 17 547.00 | 7 250.00 | 24 798.00 |
040 Financial Assets | 2 373.00 | 2 373.00 | 2 373.00 | |
044 Total Fixed Assets | 108 271.00 | 19 647.00 | 88 624.00 | 108 271.00 |
060 Merchandise inventory | 12 828.00 | 12 828.00 | 12 828.00 | |
072 Receivables – Other | 3 355.00 | 3 355.00 | 3 355.00 | |
084 Cash | 21 186.00 | 21 186.00 | 21 186.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 37 491.00 | 37 491.00 | 37 491.00 | |
110 Total Assets | 145 762.00 | 19 647.00 | 126 115.00 | 145 762.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 105 348.00 | |||
136 Profit for the Year | -13 142.00 | |||
142 Total Equity - Total I | 95 507.00 | |||
156 Loans and similar debts | 8 829.00 | |||
166 Suppliers and related accounts | 10 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 032.00 | |||
172 Other debts | 11 778.00 | |||
176 Total debts | 30 608.00 | |||
180 Liabilities Total | 126 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 398.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 355.00 | 69 355.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 69 374.00 | 69 374.00 | ||
234 Purchases of goods (including customs duties) | 27 519.00 | 27 519.00 | ||
236 Inventory change (goods) | 2 609.00 | 2 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 512.00 | 2 512.00 | ||
242 Other external expenses | 52 976.00 | 52 976.00 | ||
244 Taxes, duties and similar payments | 4 416.00 | 4 416.00 | ||
24B (including equipment leasing) | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 33 307.00 | 33 307.00 | ||
252 Social security contributions | 1 434.00 | 1 434.00 | ||
254 Depreciation and amortization | 3 232.00 | 3 232.00 | ||
262 Other expenses | 734.00 | 734.00 | ||
264 Total operating expenses | 128 738.00 | 128 738.00 | ||
270 Operating profit | -59 364.00 | -59 364.00 | ||
280 Financial income | 731.00 | 731.00 | ||
290 Exceptional income | 50 451.00 | 50 451.00 | ||
294 Financial expenses | 803.00 | 803.00 | ||
300 Exceptional expenses | 4 156.00 | 4 156.00 | ||
310 Profit or loss | -13 142.00 | -13 142.00 | ||
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