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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : DANGEL ELECTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | DANGEL ELECTRO |
| Siren | 489201160 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1798 |
| Management number | 2006B00150 |
| Activity code | 4674B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 ALTORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 790.00 | 1 790.00 | |
028 Tangible Assets | 613.00 | 613.00 | 613.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 418.00 | 2 403.00 | 15.00 | 2 418.00 |
060 Merchandise inventory | 15 314.00 | 15 314.00 | 15 314.00 | |
068 Receivables – Trade and related accounts | 20 855.00 | 9 113.00 | 11 742.00 | 20 855.00 |
072 Receivables – Other | 3 763.00 | 3 763.00 | 3 763.00 | |
084 Cash | 12 664.00 | 12 664.00 | 12 664.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 52 641.00 | 9 113.00 | 43 528.00 | 52 641.00 |
110 Total Assets | 55 059.00 | 11 516.00 | 43 543.00 | 55 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 025.00 | |||
134 Retained Earnings | 7 500.00 | |||
136 Profit for the Year | -14 507.00 | |||
142 Total Equity - Total I | 38 219.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | 4 845.00 | |||
176 Total debts | 5 324.00 | |||
180 Liabilities Total | 43 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 502.00 | 183 263.00 | 164 502.00 | |
218 Production of services sold - France | 405.00 | 328.00 | 405.00 | |
230 Other income | 1 859.00 | 1.00 | 1 859.00 | |
232 Total operating income excluding VAT | 166 766.00 | 183 591.00 | 166 766.00 | |
234 Purchases of goods (including customs duties) | 122 509.00 | 117 010.00 | 122 509.00 | |
236 Inventory change (goods) | 2 489.00 | 13 373.00 | 2 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 95.00 | 79.00 | |
242 Other external expenses | 14 407.00 | 17 314.00 | 14 407.00 | |
244 Taxes, duties and similar payments | 1 218.00 | 1 284.00 | 1 218.00 | |
250 Staff compensation | 27 953.00 | 25 861.00 | 27 953.00 | |
252 Social security contributions | 12 160.00 | 9 447.00 | 12 160.00 | |
254 Depreciation and amortization | 457.00 | 597.00 | 457.00 | |
264 Total operating expenses | 181 272.00 | 184 980.00 | 181 272.00 | |
270 Operating profit | -14 507.00 | -1 388.00 | -14 507.00 | |
310 Profit or loss | -14 507.00 | -1 388.00 | -14 507.00 | |
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