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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : DONNA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | DONNA DESIGN |
| Siren | 820338804 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16571 |
| Management number | 2016B01972 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 540.00 | 961.00 | 8 579.00 | 9 540.00 |
044 Total Fixed Assets | 9 540.00 | 961.00 | 8 579.00 | 9 540.00 |
064 Advances and down payments on orders | 5 282.00 | 5 282.00 | 5 282.00 | |
068 Receivables – Trade and related accounts | 11 289.00 | 11 289.00 | 11 289.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 3 173.00 | 3 173.00 | 3 173.00 | |
096 Total Current Assets + Prepaid Expenses | 19 785.00 | 19 785.00 | 19 785.00 | |
110 Total Assets | 29 325.00 | 961.00 | 28 364.00 | 29 325.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 313.00 | |||
142 Total Equity - Total I | 1 813.00 | |||
166 Suppliers and related accounts | 6 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 876.00 | |||
172 Other debts | 19 808.00 | |||
176 Total debts | 26 551.00 | |||
180 Liabilities Total | 28 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 786.00 | 3 786.00 | ||
218 Production of services sold - France | 36 305.00 | 36 305.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 094.00 | 40 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 987.00 | 11 987.00 | ||
242 Other external expenses | 24 588.00 | 24 588.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 838.00 | 838.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 38 558.00 | 38 558.00 | ||
270 Operating profit | 1 536.00 | 1 536.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 1 313.00 | 1 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 540.00 | 9 540.00 | ||
492 Total Fixed Assets (Increases) | 9 540.00 | 9 540.00 | ||
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