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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : MAISON DANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | MAISON DANY |
| Siren | 814194916 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106164 |
| Management number | 2015B21436 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
028 Tangible Assets | 43 995.00 | 21 982.00 | 22 013.00 | 43 995.00 |
040 Financial Assets | 16 020.00 | 16 020.00 | 16 020.00 | |
044 Total Fixed Assets | 143 015.00 | 21 982.00 | 121 033.00 | 143 015.00 |
072 Receivables – Other | 5 632.00 | 5 632.00 | 5 632.00 | |
080 Sellable securities | 9 761.00 | 9 761.00 | 9 761.00 | |
084 Cash | 4 286.00 | 4 286.00 | 4 286.00 | |
096 Total Current Assets + Prepaid Expenses | 19 679.00 | 19 679.00 | 19 679.00 | |
110 Total Assets | 162 695.00 | 21 982.00 | 140 712.00 | 162 695.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 620.00 | |||
136 Profit for the Year | 10 778.00 | |||
142 Total Equity - Total I | -4 842.00 | |||
156 Loans and similar debts | 35 716.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 152.00 | |||
172 Other debts | 109 318.00 | |||
176 Total debts | 145 554.00 | |||
180 Liabilities Total | 140 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 324.00 | 127 324.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 127 825.00 | 127 825.00 | ||
234 Purchases of goods (including customs duties) | 1 375.00 | 1 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 720.00 | 39 720.00 | ||
242 Other external expenses | 30 453.00 | 30 453.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 25 386.00 | 25 386.00 | ||
252 Social security contributions | 8 925.00 | 8 925.00 | ||
254 Depreciation and amortization | 8 799.00 | 8 799.00 | ||
264 Total operating expenses | 115 270.00 | 115 270.00 | ||
270 Operating profit | 12 555.00 | 12 555.00 | ||
294 Financial expenses | 1 127.00 | 1 127.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
310 Profit or loss | 10 778.00 | 10 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 015.00 | 143 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 467.00 | 7 467.00 | ||
378 Amount of deductible VAT on goods and services | 4 701.00 | 4 701.00 | ||
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