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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : DANEMIRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-07-31 | Simplified |
| 2018-02-27 | Public | 2017-07-31 | Simplified |
| 2017-01-13 | Public | 2016-07-31 | Simplified |
| Name | DANEMIRY |
| Siren | 408167831 |
| Closing | 2018-07-31 |
| Registry code | 9201 |
| Registration number | 891 |
| Management number | 1996B04335 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 821.00 | 16 099.00 | 722.00 | 16 821.00 |
040 Financial Assets | 3 040.00 | 3 040.00 | 3 040.00 | |
044 Total Fixed Assets | 19 861.00 | 16 099.00 | 3 762.00 | 19 861.00 |
060 Merchandise inventory | 59 833.00 | 59 833.00 | 59 833.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 41 988.00 | 41 988.00 | 41 988.00 | |
092 Prepaid expenses | 3 844.00 | 3 844.00 | 3 844.00 | |
096 Total Current Assets + Prepaid Expenses | 110 450.00 | 110 450.00 | 110 450.00 | |
110 Total Assets | 130 311.00 | 16 099.00 | 114 213.00 | 130 311.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 84 099.00 | |||
136 Profit for the Year | -5 105.00 | |||
142 Total Equity - Total I | 87 379.00 | |||
166 Suppliers and related accounts | 17 164.00 | |||
172 Other debts | 9 669.00 | |||
176 Total debts | 26 834.00 | |||
180 Liabilities Total | 114 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 104 370.00 | 104 370.00 | ||
210 Sales of goods - France | 104 370.00 | 96 869.00 | 104 370.00 | |
230 Other income | 18.00 | 55.00 | 18.00 | |
232 Total operating income excluding VAT | 104 387.00 | 96 924.00 | 104 387.00 | |
234 Purchases of goods (including customs duties) | 26 993.00 | 29 290.00 | 26 993.00 | |
236 Inventory change (goods) | 21 017.00 | 16 900.00 | 21 017.00 | |
242 Other external expenses | 26 088.00 | 23 768.00 | 26 088.00 | |
244 Taxes, duties and similar payments | 1 558.00 | 2 496.00 | 1 558.00 | |
250 Staff compensation | 27 454.00 | 25 760.00 | 27 454.00 | |
252 Social security contributions | 6 039.00 | 6 328.00 | 6 039.00 | |
254 Depreciation and amortization | 463.00 | 287.00 | 463.00 | |
262 Other expenses | 62.00 | 35.00 | 62.00 | |
264 Total operating expenses | 109 672.00 | 104 863.00 | 109 672.00 | |
270 Operating profit | -5 285.00 | -7 939.00 | -5 285.00 | |
306 Income tax's | -180.00 | -180.00 | -180.00 | |
310 Profit or loss | -5 105.00 | -7 759.00 | -5 105.00 | |
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