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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SARL DACOMAR INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL DACOMAR INTERNATIONAL |
| Siren | 522013564 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24096 |
| Management number | 2010B02761 |
| Activity code | 4332C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 392.00 | 392.00 | 392.00 | |
028 Tangible Assets | 6 898.00 | 927.00 | 5 971.00 | 6 898.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 7 370.00 | 1 319.00 | 6 051.00 | 7 370.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 5 602.00 | 5 602.00 | 5 602.00 | |
084 Cash | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 9 070.00 | 9 070.00 | 9 070.00 | |
110 Total Assets | 16 440.00 | 1 319.00 | 15 121.00 | 16 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 006.00 | |||
136 Profit for the Year | 4 863.00 | |||
142 Total Equity - Total I | 7 869.00 | |||
172 Other debts | 7 252.00 | |||
176 Total debts | 7 252.00 | |||
180 Liabilities Total | 15 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 639.00 | 27 639.00 | ||
232 Total operating income excluding VAT | 27 639.00 | 27 639.00 | ||
242 Other external expenses | 15 964.00 | 15 964.00 | ||
250 Staff compensation | 3 834.00 | 3 834.00 | ||
252 Social security contributions | 1 763.00 | 1 763.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 21 918.00 | 21 918.00 | ||
270 Operating profit | 5 721.00 | 5 721.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 4 863.00 | 4 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 290.00 | 2 290.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 527.00 | 5 527.00 | ||
378 Amount of deductible VAT on goods and services | 2 054.00 | 2 054.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 054.00 | 2 054.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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