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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DAKOBAT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | DAKOBAT SASU |
| Siren | 794320838 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017773 |
| Management number | 2013B03760 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 542.00 | 2 098.00 | 2 443.00 | 4 542.00 |
044 Total Fixed Assets | 4 542.00 | 2 098.00 | 2 443.00 | 4 542.00 |
068 Receivables – Trade and related accounts | 89 260.00 | 89 260.00 | 89 260.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 3 090.00 | 3 090.00 | 3 090.00 | |
096 Total Current Assets + Prepaid Expenses | 97 850.00 | 97 850.00 | 97 850.00 | |
110 Total Assets | 102 391.00 | 2 098.00 | 100 293.00 | 102 391.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 23 659.00 | |||
136 Profit for the Year | 21 235.00 | |||
142 Total Equity - Total I | 45 093.00 | |||
166 Suppliers and related accounts | 9 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 189.00 | |||
172 Other debts | 45 914.00 | |||
176 Total debts | 55 200.00 | |||
180 Liabilities Total | 100 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 377 108.00 | 377 108.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 377 184.00 | 377 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 052.00 | 19 052.00 | ||
242 Other external expenses | 149 199.00 | 149 199.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 141 212.00 | 141 212.00 | ||
252 Social security contributions | 37 452.00 | 37 452.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
262 Other expenses | 2 512.00 | 2 512.00 | ||
264 Total operating expenses | 351 098.00 | 351 098.00 | ||
270 Operating profit | 26 086.00 | 26 086.00 | ||
280 Financial income | -11.00 | -11.00 | ||
300 Exceptional expenses | 1 093.00 | 1 093.00 | ||
306 Income tax's | 3 747.00 | 3 747.00 | ||
310 Profit or loss | 21 235.00 | 21 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 542.00 | 4 542.00 | ||
492 Total Fixed Assets (Increases) | 4 542.00 | 4 542.00 | ||
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