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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : DANFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | DANFLORE |
| Siren | 814155693 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7116 |
| Management number | 2015B08371 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 672.00 | 2 948.00 | 724.00 | 3 672.00 |
040 Financial Assets | 2 019.00 | 2 019.00 | 2 019.00 | |
044 Total Fixed Assets | 17 691.00 | 2 948.00 | 14 743.00 | 17 691.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 719.00 | 719.00 | 719.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 3 338.00 | 3 338.00 | 3 338.00 | |
110 Total Assets | 21 029.00 | 2 948.00 | 18 081.00 | 21 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 577.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | 1 966.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 286.00 | |||
172 Other debts | 14 915.00 | |||
176 Total debts | 16 115.00 | |||
180 Liabilities Total | 18 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 411.00 | 65 254.00 | 62 411.00 | |
218 Production of services sold - France | 53.00 | 34.00 | 53.00 | |
232 Total operating income excluding VAT | 62 465.00 | 65 288.00 | 62 465.00 | |
234 Purchases of goods (including customs duties) | 25 118.00 | 28 222.00 | 25 118.00 | |
236 Inventory change (goods) | -200.00 | |||
242 Other external expenses | 19 808.00 | 23 093.00 | 19 808.00 | |
244 Taxes, duties and similar payments | 882.00 | 948.00 | 882.00 | |
250 Staff compensation | 11 212.00 | 8 733.00 | 11 212.00 | |
252 Social security contributions | 4 160.00 | 3 432.00 | 4 160.00 | |
254 Depreciation and amortization | 824.00 | 824.00 | 824.00 | |
264 Total operating expenses | 62 005.00 | 65 053.00 | 62 005.00 | |
270 Operating profit | 459.00 | 235.00 | 459.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 289.00 | 235.00 | 289.00 | |
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