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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : DINO PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2020-08-07 | Public | 2017-12-31 | Simplified |
| 2020-05-15 | Public | 2016-12-31 | Complete |
| Name | DINO PASSION |
| Siren | 794283952 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 2077 |
| Management number | 2013B00282 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 10 962.00 | 10 962.00 | 10 962.00 | |
068 Receivables – Trade and related accounts | 1 819.00 | 1 819.00 | 1 819.00 | |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 8 546.00 | 8 546.00 | 8 546.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 23 323.00 | 23 323.00 | 23 323.00 | |
110 Total Assets | 23 338.00 | 23 338.00 | 23 338.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 400.00 | |||
134 Retained Earnings | -7 012.00 | |||
136 Profit for the Year | -3 306.00 | |||
142 Total Equity - Total I | 3 080.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 2 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 873.00 | |||
172 Other debts | 17 520.00 | |||
176 Total debts | 20 257.00 | |||
180 Liabilities Total | 23 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 566.00 | 4 566.00 | ||
218 Production of services sold - France | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 4 965.00 | 4 965.00 | ||
234 Purchases of goods (including customs duties) | 4 924.00 | 4 924.00 | ||
236 Inventory change (goods) | -430.00 | -430.00 | ||
242 Other external expenses | 3 543.00 | 3 543.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 8 238.00 | 8 238.00 | ||
270 Operating profit | -3 272.00 | -3 272.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -3 306.00 | -3 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 602.00 | 602.00 | ||
378 Amount of deductible VAT on goods and services | 1 177.00 | 1 177.00 | ||
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