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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : DAUPHICARTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | DAUPHICARTES |
| Siren | 502111560 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/004373 |
| Management number | 2008B00185 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 184.00 | 2 184.00 | 2 184.00 | |
044 Total Fixed Assets | 2 184.00 | 2 184.00 | 2 184.00 | |
060 Merchandise inventory | 12 866.00 | 12 866.00 | 12 866.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 15 045.00 | 15 045.00 | 15 045.00 | |
110 Total Assets | 17 229.00 | 2 184.00 | 15 045.00 | 17 229.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 10 628.00 | |||
142 Total Equity - Total I | 11 177.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 3 707.00 | |||
176 Total debts | 3 867.00 | |||
180 Liabilities Total | 15 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 958.00 | 37 416.00 | 33 958.00 | |
232 Total operating income excluding VAT | 33 958.00 | 37 416.00 | 33 958.00 | |
234 Purchases of goods (including customs duties) | 2 353.00 | 2 538.00 | 2 353.00 | |
236 Inventory change (goods) | 3 358.00 | 4 126.00 | 3 358.00 | |
242 Other external expenses | 14 907.00 | 17 747.00 | 14 907.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 470.00 | 526.00 | 470.00 | |
254 Depreciation and amortization | 342.00 | 575.00 | 342.00 | |
264 Total operating expenses | 21 430.00 | 25 512.00 | 21 430.00 | |
270 Operating profit | 12 528.00 | 11 904.00 | 12 528.00 | |
294 Financial expenses | 26.00 | 2.00 | 26.00 | |
306 Income tax's | 1 875.00 | 1 785.00 | 1 875.00 | |
310 Profit or loss | 10 628.00 | 10 118.00 | 10 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 184.00 | 2 184.00 | ||
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