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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : DAHON ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| Name | DAHON ET FILS |
| Siren | 843937749 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 13629 |
| Management number | 2018B02723 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
028 Tangible Assets | 2 350.00 | 552.00 | 1 798.00 | 2 350.00 |
044 Total Fixed Assets | 39 850.00 | 552.00 | 39 298.00 | 39 850.00 |
060 Merchandise inventory | 553.00 | 553.00 | 553.00 | |
072 Receivables – Other | 6 529.00 | 6 529.00 | 6 529.00 | |
084 Cash | 5 127.00 | 5 127.00 | 5 127.00 | |
096 Total Current Assets + Prepaid Expenses | 12 209.00 | 12 209.00 | 12 209.00 | |
110 Total Assets | 52 059.00 | 552.00 | 51 507.00 | 52 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 927.00 | |||
142 Total Equity - Total I | -1 927.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 434.00 | |||
172 Other debts | 53 122.00 | |||
176 Total debts | 53 434.00 | |||
180 Liabilities Total | 51 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 466.00 | 96 466.00 | ||
230 Other income | 1 133.00 | 1 133.00 | ||
232 Total operating income excluding VAT | 97 599.00 | 97 599.00 | ||
234 Purchases of goods (including customs duties) | 39 072.00 | 39 072.00 | ||
236 Inventory change (goods) | -553.00 | -553.00 | ||
242 Other external expenses | 28 418.00 | 28 418.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 25 182.00 | 25 182.00 | ||
252 Social security contributions | 7 988.00 | 7 988.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 101 410.00 | 101 410.00 | ||
270 Operating profit | -3 812.00 | -3 812.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -3 927.00 | -3 927.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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