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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : LA DAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LA DAGUE |
| Siren | 513565416 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63627 |
| Management number | 2009B13442 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 265.00 | 9 221.00 | 7 044.00 | 16 265.00 |
028 Tangible Assets | 1.00 | |||
044 Total Fixed Assets | 16 265.00 | 9 221.00 | 7 044.00 | 16 265.00 |
050 Raw materials, supplies, in progress | 6 551.00 | 6 551.00 | 6 551.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 6 455.00 | 6 455.00 | 6 455.00 | |
096 Total Current Assets + Prepaid Expenses | 14 137.00 | 14 137.00 | 14 137.00 | |
110 Total Assets | 30 402.00 | 9 221.00 | 21 181.00 | 30 402.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -3 833.00 | |||
142 Total Equity - Total I | 20 167.00 | |||
172 Other debts | 1 013.00 | |||
176 Total debts | 1 013.00 | |||
180 Liabilities Total | 21 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 754.00 | 5 754.00 | ||
232 Total operating income excluding VAT | 5 754.00 | 5 754.00 | ||
234 Purchases of goods (including customs duties) | 1 232.00 | 1 232.00 | ||
236 Inventory change (goods) | -377.00 | -377.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 2 534.00 | 2 534.00 | ||
270 Operating profit | 3 220.00 | 3 220.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 3 191.00 | 3 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 316.00 | 316.00 | ||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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