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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : DIVAN SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | DIVAN SOLEIL |
| Siren | 509663480 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2110 |
| Management number | 2008B04865 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 19 482.00 | 13 550.00 | 5 932.00 | 19 482.00 |
044 Total Fixed Assets | 39 482.00 | 13 550.00 | 25 932.00 | 39 482.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
060 Merchandise inventory | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 15 245.00 | 15 245.00 | 15 245.00 | |
084 Cash | 8 513.00 | 8 513.00 | 8 513.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 24 542.00 | 24 542.00 | 24 542.00 | |
110 Total Assets | 64 024.00 | 13 550.00 | 50 474.00 | 64 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 089.00 | |||
136 Profit for the Year | 18 270.00 | |||
142 Total Equity - Total I | 38 559.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
172 Other debts | 9 506.00 | |||
176 Total debts | 11 916.00 | |||
180 Liabilities Total | 50 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 458.00 | 3 458.00 | ||
218 Production of services sold - France | 87 845.00 | 87 845.00 | ||
232 Total operating income excluding VAT | 91 304.00 | 91 304.00 | ||
234 Purchases of goods (including customs duties) | 4 570.00 | 4 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 773.00 | 32 773.00 | ||
240 Inventory changes (raw materials and supplies) | 137.00 | 137.00 | ||
242 Other external expenses | 17 673.00 | 17 673.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
250 Staff compensation | 10 673.00 | 10 673.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 1 703.00 | 1 703.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 69 677.00 | 69 677.00 | ||
270 Operating profit | 21 627.00 | 21 627.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 3 096.00 | 3 096.00 | ||
310 Profit or loss | 18 270.00 | 18 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 33 882.00 | 33 882.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
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