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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : DABO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | DABO & CO |
| Siren | 531452134 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/004152 |
| Management number | 2011B00153 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 166.00 | 966.00 | 200.00 | 1 166.00 |
028 Tangible Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 2 463.00 | 2 033.00 | 430.00 | 2 463.00 |
060 Merchandise inventory | 9 303.00 | 2 430.00 | 6 873.00 | 9 303.00 |
072 Receivables – Other | 1 869.00 | 1 869.00 | 1 869.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 172.00 | 2 430.00 | 8 742.00 | 11 172.00 |
110 Total Assets | 13 635.00 | 4 463.00 | 9 172.00 | 13 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 671.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 142.00 | |||
142 Total Equity - Total I | 2 629.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 543.00 | |||
172 Other debts | 6 543.00 | |||
176 Total debts | 6 543.00 | |||
180 Liabilities Total | 9 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 277.00 | |||
218 Production of services sold - France | 6 905.00 | |||
232 Total operating income excluding VAT | 101 182.00 | |||
234 Purchases of goods (including customs duties) | 40 932.00 | |||
242 Other external expenses | 16 263.00 | |||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 448.00 | 443.00 | |
250 Staff compensation | 13 702.00 | |||
252 Social security contributions | 3 298.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 443.00 | 74 645.00 | 443.00 | |
270 Operating profit | -443.00 | 26 537.00 | -443.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 323.00 | |||
300 Exceptional expenses | 1 699.00 | 930.00 | 1 699.00 | |
306 Income tax's | 562.00 | |||
310 Profit or loss | -2 142.00 | 24 726.00 | -2 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 463.00 | 2 463.00 | ||
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