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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : DALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-09-30 | Simplified |
| 2019-01-04 | Public | 2017-09-30 | Simplified |
| 2017-11-17 | Public | 2016-09-30 | Simplified |
| Name | DALINE |
| Siren | 439262601 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 9289 |
| Management number | 2001B00621 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 4 415.00 | 2 083.00 | 2 332.00 | 4 415.00 |
060 Merchandise inventory | 6 704.00 | 6 704.00 | 6 704.00 | |
072 Receivables – Other | 37 067.00 | 37 067.00 | 37 067.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 44 013.00 | 44 013.00 | 44 013.00 | |
110 Total Assets | 48 428.00 | 2 083.00 | 46 345.00 | 48 428.00 |
120 Share or Individual Capital | 7 625.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | 23 311.00 | |||
136 Profit for the Year | 6 203.00 | |||
142 Total Equity - Total I | 37 901.00 | |||
156 Loans and similar debts | 3 366.00 | |||
166 Suppliers and related accounts | 3 783.00 | |||
172 Other debts | 1 295.00 | |||
176 Total debts | 8 444.00 | |||
180 Liabilities Total | 46 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 981.00 | 51 981.00 | ||
230 Other income | 4 782.00 | 4 782.00 | ||
232 Total operating income excluding VAT | 56 763.00 | 56 763.00 | ||
234 Purchases of goods (including customs duties) | 24 579.00 | 24 579.00 | ||
236 Inventory change (goods) | 1 411.00 | 1 411.00 | ||
242 Other external expenses | 22 827.00 | 22 827.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
264 Total operating expenses | 49 478.00 | 49 478.00 | ||
270 Operating profit | 7 285.00 | 7 285.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 6 203.00 | 6 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 415.00 | 4 415.00 | ||
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