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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : DARA DECO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | DARA DECO 13 |
| Siren | 812892602 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 674 |
| Management number | 2015B02710 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 219.00 | 219.00 | 219.00 | |
060 Merchandise inventory | 783.00 | 783.00 | 783.00 | |
072 Receivables – Other | 8 776.00 | 8 776.00 | 8 776.00 | |
084 Cash | 22 223.00 | 22 223.00 | 22 223.00 | |
096 Total Current Assets + Prepaid Expenses | 31 781.00 | 31 781.00 | 31 781.00 | |
110 Total Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 1 861.00 | |||
136 Profit for the Year | 14 004.00 | |||
142 Total Equity - Total I | 16 390.00 | |||
166 Suppliers and related accounts | 5 563.00 | |||
172 Other debts | 10 048.00 | |||
176 Total debts | 15 610.00 | |||
180 Liabilities Total | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 120.00 | 113 120.00 | ||
232 Total operating income excluding VAT | 113 120.00 | 113 120.00 | ||
236 Inventory change (goods) | -733.00 | -733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 908.00 | 30 908.00 | ||
242 Other external expenses | 11 293.00 | 11 293.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 872.00 | 1 872.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 5 244.00 | 5 244.00 | ||
264 Total operating expenses | 96 584.00 | 96 584.00 | ||
270 Operating profit | 16 536.00 | 16 536.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 2 480.00 | 2 480.00 | ||
310 Profit or loss | 14 004.00 | 14 004.00 | ||
374 Amount of VAT collected | 22 924.00 | 22 924.00 | ||
378 Amount of deductible VAT on goods and services | 29 824.00 | 29 824.00 | ||
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