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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CDANSLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CDANSLAIR |
| Siren | 510984578 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031748 |
| Management number | 2009B01131 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
060 Merchandise inventory | 964.00 | 964.00 | 964.00 | |
068 Receivables – Trade and related accounts | 437.00 | 437.00 | 437.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 40 185.00 | 40 185.00 | 40 185.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 44 103.00 | 44 103.00 | 44 103.00 | |
110 Total Assets | 44 938.00 | 835.00 | 44 103.00 | 44 938.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 618.00 | |||
136 Profit for the Year | 14 691.00 | |||
142 Total Equity - Total I | 15 073.00 | |||
156 Loans and similar debts | 177.00 | |||
166 Suppliers and related accounts | 18 258.00 | |||
172 Other debts | 10 595.00 | |||
176 Total debts | 29 030.00 | |||
180 Liabilities Total | 44 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 849.00 | 849.00 | ||
210 Sales of goods - France | 106 213.00 | 106 213.00 | ||
218 Production of services sold - France | 1 037.00 | 1 037.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 107 274.00 | 107 274.00 | ||
234 Purchases of goods (including customs duties) | 60 010.00 | 60 010.00 | ||
236 Inventory change (goods) | -952.00 | -952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 966.00 | 1 966.00 | ||
242 Other external expenses | 28 851.00 | 28 851.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 90 696.00 | 90 696.00 | ||
270 Operating profit | 16 578.00 | 16 578.00 | ||
280 Financial income | 67.00 | 67.00 | ||
306 Income tax's | 1 954.00 | 1 954.00 | ||
310 Profit or loss | 14 691.00 | 14 691.00 | ||
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