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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : K DANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2012-09-30 | Simplified |
| Name | K DANSE |
| Siren | 492084587 |
| Closing | 2012-09-30 |
| Registry code | 0601 |
| Registration number | 1381 |
| Management number | 2006B01008 |
| Activity code | 4771Z |
| Closing date n-1 | 2011-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 654.00 | 1 390.00 | 1 264.00 | 2 654.00 |
040 Financial Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
044 Total Fixed Assets | 13 724.00 | 1 390.00 | 12 334.00 | 13 724.00 |
060 Merchandise inventory | 11 056.00 | 11 056.00 | 11 056.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 4 630.00 | 4 630.00 | 4 630.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 16 124.00 | 16 124.00 | 16 124.00 | |
110 Total Assets | 29 849.00 | 1 390.00 | 28 458.00 | 29 849.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 154.00 | |||
136 Profit for the Year | -2 054.00 | |||
142 Total Equity - Total I | 4 099.00 | |||
166 Suppliers and related accounts | 9 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 036.00 | |||
172 Other debts | 15 009.00 | |||
176 Total debts | 24 358.00 | |||
180 Liabilities Total | 28 458.00 | |||
195 Of which payables due in more than one year | 7 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 810.00 | 52 640.00 | 47 810.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 47 825.00 | 52 640.00 | 47 825.00 | |
234 Purchases of goods (including customs duties) | 23 935.00 | 28 398.00 | 23 935.00 | |
236 Inventory change (goods) | 1 880.00 | -1 735.00 | 1 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 9.00 | 109.00 | |
242 Other external expenses | 17 274.00 | 15 337.00 | 17 274.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 674.00 | 1 153.00 | |
250 Staff compensation | 4 915.00 | 5 797.00 | 4 915.00 | |
252 Social security contributions | 174.00 | 2 015.00 | 174.00 | |
254 Depreciation and amortization | 306.00 | 306.00 | 306.00 | |
262 Other expenses | 363.00 | |||
264 Total operating expenses | 49 748.00 | 52 168.00 | 49 748.00 | |
270 Operating profit | -1 923.00 | 472.00 | -1 923.00 | |
294 Financial expenses | 9.00 | 7.00 | 9.00 | |
300 Exceptional expenses | 122.00 | 341.00 | 122.00 | |
306 Income tax's | 87.00 | |||
310 Profit or loss | -2 054.00 | 37.00 | -2 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 724.00 | 13 724.00 | ||
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