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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : DAC STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DAC'STYLE |
| Siren | 342599644 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 886 |
| Management number | 1987B00160 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 220.00 | 6 220.00 | 6 220.00 | |
028 Tangible Assets | 41 749.00 | 41 291.00 | 458.00 | 41 749.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 47 999.00 | 47 510.00 | 489.00 | 47 999.00 |
050 Raw materials, supplies, in progress | 2 366.00 | 2 366.00 | 2 366.00 | |
068 Receivables – Trade and related accounts | 10 344.00 | 10 344.00 | 10 344.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 24 014.00 | 24 014.00 | 24 014.00 | |
092 Prepaid expenses | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 38 234.00 | 38 234.00 | 38 234.00 | |
110 Total Assets | 86 233.00 | 47 510.00 | 38 723.00 | 86 233.00 |
120 Share or Individual Capital | 26 526.00 | |||
126 Legal Reserve | 2 653.00 | |||
132 Other Reserves | 748.00 | |||
134 Retained Earnings | -14 243.00 | |||
136 Profit for the Year | 13 822.00 | |||
142 Total Equity - Total I | 29 506.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 8 501.00 | |||
176 Total debts | 9 217.00 | |||
180 Liabilities Total | 38 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 097.00 | 78 072.00 | 98 097.00 | |
230 Other income | 11.00 | 30.00 | 11.00 | |
232 Total operating income excluding VAT | 98 107.00 | 78 102.00 | 98 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 213.00 | 1 528.00 | 2 213.00 | |
240 Inventory changes (raw materials and supplies) | 376.00 | -395.00 | 376.00 | |
242 Other external expenses | 25 109.00 | 23 393.00 | 25 109.00 | |
243 (including business tax) | -5 961.00 | -5 961.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 347.00 | 1 083.00 | |
250 Staff compensation | 43 397.00 | 41 295.00 | 43 397.00 | |
252 Social security contributions | 12 388.00 | 14 475.00 | 12 388.00 | |
254 Depreciation and amortization | 1 306.00 | 3 781.00 | 1 306.00 | |
262 Other expenses | 19.00 | 138.00 | 19.00 | |
264 Total operating expenses | 85 890.00 | 85 562.00 | 85 890.00 | |
270 Operating profit | 12 218.00 | -7 460.00 | 12 218.00 | |
290 Exceptional income | 18.00 | 78.00 | 18.00 | |
300 Exceptional expenses | 194.00 | |||
306 Income tax's | -1 587.00 | -1 587.00 | ||
310 Profit or loss | 13 822.00 | -7 576.00 | 13 822.00 | |
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