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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : DORIANE ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2020-03-31 | Simplified |
| 2020-02-20 | Public | 2019-03-31 | Simplified |
| 2019-03-05 | Public | 2018-03-31 | Simplified |
| 2018-03-30 | Public | 2017-03-31 | Simplified |
| 2017-02-28 | Public | 2016-03-31 | Simplified |
| Name | DORIANE ANIMATION |
| Siren | 453313926 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 2325 |
| Management number | 2004B00445 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85770 VIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 20 757.00 | 20 757.00 | 20 757.00 | |
028 Tangible Assets | 74 313.00 | 54 914.00 | 19 399.00 | 74 313.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 220 115.00 | 75 671.00 | 144 444.00 | 220 115.00 |
060 Merchandise inventory | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 4 883.00 | 4 883.00 | 4 883.00 | |
084 Cash | 43 238.00 | 43 238.00 | 43 238.00 | |
096 Total Current Assets + Prepaid Expenses | 49 762.00 | 49 762.00 | 49 762.00 | |
110 Total Assets | 269 877.00 | 75 671.00 | 194 206.00 | 269 877.00 |
120 Share or Individual Capital | 7 882.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 126 681.00 | |||
136 Profit for the Year | 18 054.00 | |||
142 Total Equity - Total I | 153 379.00 | |||
156 Loans and similar debts | 4 993.00 | |||
166 Suppliers and related accounts | 11 365.00 | |||
172 Other debts | 24 468.00 | |||
176 Total debts | 40 826.00 | |||
180 Liabilities Total | 194 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 712.00 | 224 030.00 | 234 712.00 | |
230 Other income | 60.00 | 203.00 | 60.00 | |
232 Total operating income excluding VAT | 234 772.00 | 224 233.00 | 234 772.00 | |
234 Purchases of goods (including customs duties) | 150 742.00 | 145 211.00 | 150 742.00 | |
236 Inventory change (goods) | 1 820.00 | 690.00 | 1 820.00 | |
238 Purchases of raw materials and other supplies (including royalties | 306.00 | |||
242 Other external expenses | 30 104.00 | 29 417.00 | 30 104.00 | |
244 Taxes, duties and similar payments | 447.00 | 508.00 | 447.00 | |
250 Staff compensation | 17 982.00 | 15 807.00 | 17 982.00 | |
252 Social security contributions | 8 975.00 | 7 106.00 | 8 975.00 | |
254 Depreciation and amortization | 3 121.00 | 3 640.00 | 3 121.00 | |
264 Total operating expenses | 213 191.00 | 202 684.00 | 213 191.00 | |
270 Operating profit | 21 581.00 | 21 549.00 | 21 581.00 | |
294 Financial expenses | 77.00 | 45.00 | 77.00 | |
300 Exceptional expenses | 170.00 | 838.00 | 170.00 | |
306 Income tax's | 3 281.00 | 3 082.00 | 3 281.00 | |
310 Profit or loss | 18 054.00 | 17 587.00 | 18 054.00 | |
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