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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : DRESSING DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | DRESSING DESIGN |
| Siren | 517419487 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5986 |
| Management number | 2012B01201 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 604.00 | 20 921.00 | 2 683.00 | 23 604.00 |
040 Financial Assets | 3 894.00 | 3 894.00 | 3 894.00 | |
044 Total Fixed Assets | 27 498.00 | 20 921.00 | 6 577.00 | 27 498.00 |
050 Raw materials, supplies, in progress | 36 000.00 | 36 000.00 | 36 000.00 | |
068 Receivables – Trade and related accounts | 35 868.00 | 35 868.00 | 35 868.00 | |
072 Receivables – Other | 9 293.00 | 9 293.00 | 9 293.00 | |
084 Cash | 6 668.00 | 6 668.00 | 6 668.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 89 929.00 | 89 929.00 | 89 929.00 | |
110 Total Assets | 117 427.00 | 20 921.00 | 96 506.00 | 117 427.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 621.00 | |||
134 Retained Earnings | -28 643.00 | |||
136 Profit for the Year | 8 596.00 | |||
142 Total Equity - Total I | -2 427.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 20 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 115.00 | |||
172 Other debts | 53 047.00 | |||
174 Prepaid income | ||||
176 Total debts | 98 933.00 | |||
180 Liabilities Total | 96 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 21 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 074.00 | 219 068.00 | 220 074.00 | |
222 Inventory production | 25 000.00 | -31 000.00 | 25 000.00 | |
226 Operating subsidies received | 2 528.00 | |||
230 Other income | 31.00 | 13 001.00 | 31.00 | |
232 Total operating income excluding VAT | 245 106.00 | 203 597.00 | 245 106.00 | |
234 Purchases of goods (including customs duties) | 65 671.00 | 101 739.00 | 65 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 292.00 | 14 091.00 | 41 292.00 | |
242 Other external expenses | 67 635.00 | 80 056.00 | 67 635.00 | |
243 (including business tax) | 2 357.00 | 2 357.00 | ||
244 Taxes, duties and similar payments | 6 119.00 | 5 896.00 | 6 119.00 | |
250 Staff compensation | 43 300.00 | 43 202.00 | 43 300.00 | |
252 Social security contributions | 10 767.00 | 8 294.00 | 10 767.00 | |
254 Depreciation and amortization | 1 530.00 | 1 781.00 | 1 530.00 | |
262 Other expenses | 108.00 | 76.00 | 108.00 | |
264 Total operating expenses | 236 421.00 | 255 136.00 | 236 421.00 | |
270 Operating profit | 8 684.00 | -51 538.00 | 8 684.00 | |
290 Exceptional income | 99.00 | 99.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 77.00 | |||
310 Profit or loss | 8 596.00 | -51 616.00 | 8 596.00 | |
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