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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : DABRILANY COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | DABRILANY COUTURE |
| Siren | 453095754 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8751 |
| Management number | 2004B00707 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 519.00 | 12 937.00 | 1 582.00 | 14 519.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 15 519.00 | 12 937.00 | 2 582.00 | 15 519.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 504.00 | 6 504.00 | 6 504.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 11 462.00 | 11 462.00 | 11 462.00 | |
096 Total Current Assets + Prepaid Expenses | 18 406.00 | 18 406.00 | 18 406.00 | |
110 Total Assets | 33 925.00 | 12 937.00 | 20 987.00 | 33 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 941.00 | |||
134 Retained Earnings | 10 140.00 | |||
136 Profit for the Year | -9 550.00 | |||
142 Total Equity - Total I | 3 730.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 16 121.00 | |||
176 Total debts | 17 257.00 | |||
180 Liabilities Total | 20 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 383.00 | |||
218 Production of services sold - France | 76 840.00 | 75 946.00 | 76 840.00 | |
222 Inventory production | -581.00 | -314.00 | -581.00 | |
230 Other income | 2 323.00 | 9 732.00 | 2 323.00 | |
232 Total operating income excluding VAT | 78 582.00 | 102 747.00 | 78 582.00 | |
234 Purchases of goods (including customs duties) | 707.00 | 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 703.00 | 8 291.00 | 4 703.00 | |
240 Inventory changes (raw materials and supplies) | 427.00 | 402.00 | 427.00 | |
242 Other external expenses | 29 004.00 | 24 336.00 | 29 004.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 972.00 | 764.00 | 972.00 | |
250 Staff compensation | 45 433.00 | 33 220.00 | 45 433.00 | |
252 Social security contributions | 6 930.00 | 3 097.00 | 6 930.00 | |
254 Depreciation and amortization | 512.00 | |||
262 Other expenses | 492.00 | 20.00 | 492.00 | |
264 Total operating expenses | 88 669.00 | 70 641.00 | 88 669.00 | |
270 Operating profit | -10 086.00 | 32 106.00 | -10 086.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 753.00 | 951.00 | 753.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 219.00 | 2 336.00 | 219.00 | |
306 Income tax's | 2 275.00 | |||
310 Profit or loss | -9 550.00 | 28 441.00 | -9 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 519.00 | 15 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 394.00 | 15 394.00 | ||
378 Amount of deductible VAT on goods and services | 3 203.00 | 3 203.00 | ||
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