Grow your business safely with DHARSAF
All the information you need about DHARSAF to develop and secure your business in France
D
HOME >
CORPORATES
>
DHARSAF >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : DHARSAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DHARSAF |
| Siren | 502037377 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53734 |
| Management number | 2008B01549 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 3 187.00 | 5 313.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 3 187.00 | 5 313.00 | 8 500.00 |
060 Merchandise inventory | 9 456.00 | 9 456.00 | 9 456.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 2 066.00 | 2 066.00 | 2 066.00 | |
092 Prepaid expenses | 9 220.00 | 9 220.00 | 9 220.00 | |
096 Total Current Assets + Prepaid Expenses | 22 732.00 | 22 732.00 | 22 732.00 | |
110 Total Assets | 31 232.00 | 3 187.00 | 28 045.00 | 31 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 949.00 | |||
136 Profit for the Year | 15 474.00 | |||
142 Total Equity - Total I | 28 045.00 | |||
180 Liabilities Total | 28 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 500.00 | 299 500.00 | ||
232 Total operating income excluding VAT | 299 500.00 | 299 500.00 | ||
234 Purchases of goods (including customs duties) | 128 433.00 | 128 433.00 | ||
242 Other external expenses | 144 555.00 | 144 555.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 6 126.00 | 6 126.00 | ||
252 Social security contributions | 1 453.00 | 1 453.00 | ||
254 Depreciation and amortization | 2 833.00 | 2 833.00 | ||
264 Total operating expenses | 284 026.00 | 284 026.00 | ||
270 Operating profit | 15 474.00 | 15 474.00 | ||
306 Income tax's | 1 983.00 | 1 983.00 | ||
310 Profit or loss | 13 491.00 | 13 491.00 | ||
all companies in France
Complete and comprehensive database.
