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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LA DECLARATION FRANCO ALLEMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LA DECLARATION FRANCO ALLEMANDE |
| Siren | 431853324 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81893 |
| Management number | 2000B10018 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 201.00 | 36 201.00 | 36 201.00 | |
BZ Other receivables | 17 362.00 | 17 362.00 | 17 362.00 | |
CF Cash and cash equivalents | 3 275.00 | 3 275.00 | 3 275.00 | |
CJ TOTAL (II) | 56 838.00 | 56 838.00 | 56 838.00 | |
CO Grand total (0 to V) | 56 838.00 | 56 838.00 | 56 838.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 170.00 | 3 184.00 | 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 086.00 | 5 985.00 | 7 086.00 | |
DL TOTAL (I) | 14 156.00 | 16 070.00 | 14 156.00 | |
DX Trade payables and related accounts | 41 431.00 | 136 746.00 | 41 431.00 | |
DY Tax and social security liabilities | 1 251.00 | 1 056.00 | 1 251.00 | |
EC TOTAL (IV) | 42 682.00 | 137 802.00 | 42 682.00 | |
EE Grand total (I to V) | 56 838.00 | 153 872.00 | 56 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 044.00 | 96 044.00 | ||
FJ Net sales | 96 044.00 | 96 044.00 | ||
FQ Other income | 188.00 | |||
FR Total operating income (I) | 96 232.00 | |||
FW Other purchases and external expenses | 87 480.00 | |||
FX Taxes, duties, and similar payments | 415.00 | |||
GF Total Operating Expenses (II) | 87 895.00 | |||
GG - OPERATING RESULT (I - II) | 8 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 251.00 | 1 056.00 | 1 251.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 232.00 | 88 440.00 | 96 232.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 146.00 | 82 454.00 | 89 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 086.00 | 5 985.00 | 7 086.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 431.00 | 41 431.00 | 41 431.00 | |
UX Other trade receivables | 36 201.00 | 36 201.00 | 36 201.00 | |
VP Miscellaneous | 17 362.00 | 17 362.00 | 17 362.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 251.00 | 1 251.00 | 1 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 563.00 | 53 563.00 | 53 563.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 682.00 | 42 682.00 | 42 682.00 | |
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