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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : VAN DINTHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | VAN DINTHER |
| Siren | 822454278 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2299 |
| Management number | 2016B00291 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46340 Dégagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 650.00 | 28 650.00 | 28 650.00 | |
028 Tangible Assets | 19 934.00 | 3 493.00 | 16 441.00 | 19 934.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 49 234.00 | 3 493.00 | 45 741.00 | 49 234.00 |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 10 803.00 | 10 803.00 | 10 803.00 | |
096 Total Current Assets + Prepaid Expenses | 12 329.00 | 12 329.00 | 12 329.00 | |
110 Total Assets | 61 564.00 | 3 493.00 | 58 070.00 | 61 564.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -119.00 | |||
136 Profit for the Year | -4 968.00 | |||
142 Total Equity - Total I | 4 912.00 | |||
156 Loans and similar debts | 35 477.00 | |||
166 Suppliers and related accounts | 11 360.00 | |||
172 Other debts | 6 322.00 | |||
176 Total debts | 53 158.00 | |||
180 Liabilities Total | 58 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 012.00 | 183 012.00 | ||
218 Production of services sold - France | 43 925.00 | 43 925.00 | ||
232 Total operating income excluding VAT | 226 936.00 | 226 936.00 | ||
234 Purchases of goods (including customs duties) | 143 790.00 | 143 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 338.00 | 2 338.00 | ||
242 Other external expenses | 33 391.00 | 33 391.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 44 478.00 | 44 478.00 | ||
252 Social security contributions | 9 732.00 | 9 732.00 | ||
254 Depreciation and amortization | 3 493.00 | 3 493.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 238 029.00 | 238 029.00 | ||
270 Operating profit | -11 093.00 | -11 093.00 | ||
290 Exceptional income | 6 744.00 | 6 744.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -4 968.00 | -4 968.00 | ||
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