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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : DARMANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-11-05 | Public | 2016-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | DARMANTE |
| Siren | 482974474 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/013143 |
| Management number | 2005B00513 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 147 685.00 | 489 892.00 | 657 793.00 | 1 147 685.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 1 147 778.00 | 489 892.00 | 657 886.00 | 1 147 778.00 |
084 Cash | 11 638.00 | 11 638.00 | 11 638.00 | |
096 Total Current Assets + Prepaid Expenses | 11 638.00 | 11 638.00 | 11 638.00 | |
110 Total Assets | 1 159 415.00 | 489 892.00 | 669 524.00 | 1 159 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -197 230.00 | |||
136 Profit for the Year | -5 428.00 | |||
142 Total Equity - Total I | -201 658.00 | |||
156 Loans and similar debts | 370 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500 038.00 | |||
172 Other debts | 500 373.00 | |||
176 Total debts | 871 182.00 | |||
180 Liabilities Total | 669 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 577 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 736.00 | 83 736.00 | ||
232 Total operating income excluding VAT | 83 736.00 | 83 736.00 | ||
242 Other external expenses | 31 907.00 | 31 907.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 5 296.00 | 5 296.00 | ||
254 Depreciation and amortization | 41 380.00 | 41 380.00 | ||
264 Total operating expenses | 78 582.00 | 78 582.00 | ||
270 Operating profit | 5 153.00 | 5 153.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 10 583.00 | 10 583.00 | ||
310 Profit or loss | -5 428.00 | -5 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 147 777.00 | 1 147 777.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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