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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : DANCOLY COSMETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | DANCOLY COSMETIQUE |
| Siren | 790068548 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10471 |
| Management number | 2013B00027 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 218.00 | 406.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 218.00 | 406.00 | 624.00 |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 659.00 | 659.00 | 659.00 | |
110 Total Assets | 1 283.00 | 218.00 | 1 065.00 | 1 283.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -29 469.00 | |||
136 Profit for the Year | -887.00 | |||
142 Total Equity - Total I | -10 356.00 | |||
156 Loans and similar debts | 286.00 | |||
172 Other debts | 11 135.00 | |||
176 Total debts | 11 421.00 | |||
180 Liabilities Total | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 884.00 | 5 884.00 | ||
232 Total operating income excluding VAT | 5 884.00 | 5 884.00 | ||
242 Other external expenses | 6 388.00 | 6 388.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 6 770.00 | 6 770.00 | ||
270 Operating profit | -886.00 | -886.00 | ||
310 Profit or loss | -886.00 | -886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
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