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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LES ECURIES DU DRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| Name | LES ECURIES DU DRAGON |
| Siren | 449195163 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 1485 |
| Management number | 2003B70066 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02190 PROVISEUX ET PLESNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 872.00 | 17 452.00 | 4 420.00 | 21 872.00 |
044 Total Fixed Assets | 21 872.00 | 17 452.00 | 4 420.00 | 21 872.00 |
064 Advances and down payments on orders | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
080 Sellable securities | 186.00 | 186.00 | 186.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
110 Total Assets | 24 104.00 | 17 452.00 | 6 652.00 | 24 104.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 3 211.00 | |||
134 Retained Earnings | -21 439.00 | |||
136 Profit for the Year | -4 052.00 | |||
142 Total Equity - Total I | -13 700.00 | |||
156 Loans and similar debts | 2 821.00 | |||
166 Suppliers and related accounts | 4 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 965.00 | |||
172 Other debts | 12 920.00 | |||
176 Total debts | 20 352.00 | |||
180 Liabilities Total | 6 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 224.00 | 49 224.00 | ||
222 Inventory production | -237.00 | -237.00 | ||
226 Operating subsidies received | 655.00 | 655.00 | ||
230 Other income | 4 609.00 | 4 609.00 | ||
232 Total operating income excluding VAT | 54 251.00 | 54 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 398.00 | 22 398.00 | ||
242 Other external expenses | 34 429.00 | 34 429.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 1 367.00 | 1 367.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 356.00 | 58 356.00 | ||
270 Operating profit | -4 105.00 | -4 105.00 | ||
290 Exceptional income | 396.00 | 396.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
310 Profit or loss | -4 052.00 | -4 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 445.00 | 26 445.00 | ||
494 Total Fixed Assets (Decreases) | 4 574.00 | 4 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 155.00 | 8 155.00 | ||
378 Amount of deductible VAT on goods and services | 5 380.00 | 5 380.00 | ||
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