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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : DANTE EXTINCTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | DANTE EXTINCTEURS |
| Siren | 529234627 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7543 |
| Management number | 2010B02600 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 Cap-d'Ail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 238 000.00 | 238 000.00 | 238 000.00 | |
028 Tangible Assets | 43 162.00 | 29 404.00 | 13 758.00 | 43 162.00 |
040 Financial Assets | 2 046.00 | 2 046.00 | 2 046.00 | |
044 Total Fixed Assets | 283 208.00 | 29 404.00 | 253 805.00 | 283 208.00 |
060 Merchandise inventory | 8 590.00 | 629.00 | 7 961.00 | 8 590.00 |
068 Receivables – Trade and related accounts | 12 016.00 | 12 016.00 | 12 016.00 | |
072 Receivables – Other | 3 255.00 | 3 255.00 | 3 255.00 | |
084 Cash | 148 515.00 | 148 515.00 | 148 515.00 | |
092 Prepaid expenses | 5 047.00 | 5 047.00 | 5 047.00 | |
096 Total Current Assets + Prepaid Expenses | 177 422.00 | 629.00 | 176 793.00 | 177 422.00 |
110 Total Assets | 460 630.00 | 30 033.00 | 430 597.00 | 460 630.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 134 511.00 | |||
136 Profit for the Year | 45 374.00 | |||
142 Total Equity - Total I | 399 885.00 | |||
164 Advances and down payments received on current orders | 6 308.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
172 Other debts | 21 119.00 | |||
176 Total debts | 30 712.00 | |||
180 Liabilities Total | 430 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 479.00 | 212 374.00 | 199 479.00 | |
218 Production of services sold - France | 111 587.00 | 93 500.00 | 111 587.00 | |
230 Other income | 464.00 | 912.00 | 464.00 | |
232 Total operating income excluding VAT | 311 530.00 | 306 786.00 | 311 530.00 | |
234 Purchases of goods (including customs duties) | 97 974.00 | 82 741.00 | 97 974.00 | |
236 Inventory change (goods) | -404.00 | -1 337.00 | -404.00 | |
242 Other external expenses | 60 687.00 | 71 554.00 | 60 687.00 | |
244 Taxes, duties and similar payments | 6 597.00 | 6 002.00 | 6 597.00 | |
250 Staff compensation | 61 098.00 | 58 727.00 | 61 098.00 | |
252 Social security contributions | 24 185.00 | 24 086.00 | 24 185.00 | |
254 Depreciation and amortization | 4 019.00 | 1 578.00 | 4 019.00 | |
256 Provisions | 629.00 | 463.00 | 629.00 | |
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 254 882.00 | 243 814.00 | 254 882.00 | |
270 Operating profit | 56 648.00 | 62 972.00 | 56 648.00 | |
306 Income tax's | 11 274.00 | 13 025.00 | 11 274.00 | |
310 Profit or loss | 45 374.00 | 49 947.00 | 45 374.00 | |
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