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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : DANI ART DECORATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DANI ART DECORATION SARL |
| Siren | 819511825 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10546 |
| Management number | 2016B01578 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 285.00 | 3 212.00 | 2 073.00 | 5 285.00 |
044 Total Fixed Assets | 5 285.00 | 3 212.00 | 2 073.00 | 5 285.00 |
068 Receivables – Trade and related accounts | 36 682.00 | 36 682.00 | 36 682.00 | |
072 Receivables – Other | 11 496.00 | 11 496.00 | 11 496.00 | |
084 Cash | 16 938.00 | 16 938.00 | 16 938.00 | |
096 Total Current Assets + Prepaid Expenses | 65 116.00 | 65 116.00 | 65 116.00 | |
110 Total Assets | 70 401.00 | 3 212.00 | 67 189.00 | 70 401.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 750.00 | |||
136 Profit for the Year | 10 383.00 | |||
142 Total Equity - Total I | 34 533.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 29 485.00 | |||
176 Total debts | 32 656.00 | |||
180 Liabilities Total | 67 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 994.00 | 198 994.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 199 018.00 | 199 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 975.00 | 65 975.00 | ||
242 Other external expenses | 102 858.00 | 102 858.00 | ||
243 (including business tax) | 1 396.00 | 1 396.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
250 Staff compensation | 10 932.00 | 10 932.00 | ||
252 Social security contributions | 4 882.00 | 4 882.00 | ||
254 Depreciation and amortization | 1 593.00 | 1 593.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 187 804.00 | 187 804.00 | ||
270 Operating profit | 11 214.00 | 11 214.00 | ||
290 Exceptional income | 3 021.00 | 3 021.00 | ||
300 Exceptional expenses | 1 716.00 | 1 716.00 | ||
306 Income tax's | 2 135.00 | 2 135.00 | ||
310 Profit or loss | 10 383.00 | 10 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 285.00 | 5 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 990.00 | 27 990.00 | ||
378 Amount of deductible VAT on goods and services | 17 384.00 | 17 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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