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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LES ENFANTS DE DINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | LES ENFANTS DE DINARD |
| Siren | 829020353 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99661 |
| Management number | 2017B09242 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 651.00 | 17 912.00 | 130 739.00 | 148 651.00 |
040 Financial Assets | 3 159.00 | 3 159.00 | 3 159.00 | |
044 Total Fixed Assets | 151 810.00 | 17 912.00 | 133 898.00 | 151 810.00 |
072 Receivables – Other | 96 616.00 | 96 616.00 | 96 616.00 | |
096 Total Current Assets + Prepaid Expenses | 96 616.00 | 96 616.00 | 96 616.00 | |
110 Total Assets | 248 426.00 | 17 912.00 | 230 514.00 | 248 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 833.00 | |||
140 Regulated Provisions | 118 367.00 | |||
142 Total Equity - Total I | 114 534.00 | |||
156 Loans and similar debts | 8 261.00 | |||
166 Suppliers and related accounts | 56 529.00 | |||
172 Other debts | 51 191.00 | |||
176 Total debts | 115 981.00 | |||
180 Liabilities Total | 230 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 144 678.00 | 144 678.00 | ||
232 Total operating income excluding VAT | 144 678.00 | 144 678.00 | ||
234 Purchases of goods (including customs duties) | 82 894.00 | 82 894.00 | ||
242 Other external expenses | 33 157.00 | 33 157.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 28 595.00 | 28 595.00 | ||
252 Social security contributions | 1 788.00 | 1 788.00 | ||
254 Depreciation and amortization | 17 912.00 | 17 912.00 | ||
264 Total operating expenses | 165 144.00 | 165 144.00 | ||
270 Operating profit | -20 466.00 | -20 466.00 | ||
290 Exceptional income | 15 633.00 | 15 633.00 | ||
310 Profit or loss | -4 833.00 | -4 833.00 | ||
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