Grow your business safely with DANEMIRY
All the information you need about DANEMIRY to develop and secure your business in France
D
HOME >
CORPORATES
>
DANEMIRY >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : DANEMIRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-07-31 | Simplified |
| 2018-02-27 | Public | 2017-07-31 | Simplified |
| 2017-01-13 | Public | 2016-07-31 | Simplified |
| Name | DANEMIRY |
| Siren | 408167831 |
| Closing | 2016-07-31 |
| Registry code | 9201 |
| Registration number | 2547 |
| Management number | 1996B04335 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 731.00 | 15 349.00 | 382.00 | 15 731.00 |
040 Financial Assets | 3 040.00 | 3 040.00 | 3 040.00 | |
044 Total Fixed Assets | 18 771.00 | 15 349.00 | 3 422.00 | 18 771.00 |
060 Merchandise inventory | 97 750.00 | 97 750.00 | 97 750.00 | |
072 Receivables – Other | 3 867.00 | 3 867.00 | 3 867.00 | |
084 Cash | 31 537.00 | 31 537.00 | 31 537.00 | |
092 Prepaid expenses | 3 102.00 | 3 102.00 | 3 102.00 | |
096 Total Current Assets + Prepaid Expenses | 136 256.00 | 136 256.00 | 136 256.00 | |
110 Total Assets | 155 027.00 | 15 349.00 | 139 678.00 | 155 027.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 91 608.00 | |||
136 Profit for the Year | 250.00 | |||
142 Total Equity - Total I | 100 242.00 | |||
166 Suppliers and related accounts | 24 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 956.00 | |||
172 Other debts | 14 483.00 | |||
176 Total debts | 39 435.00 | |||
180 Liabilities Total | 139 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
195 Of which payables due in more than one year | 5 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 504.00 | 115 504.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 115 550.00 | 115 550.00 | ||
234 Purchases of goods (including customs duties) | 45 210.00 | 45 210.00 | ||
236 Inventory change (goods) | 9 823.00 | 9 823.00 | ||
242 Other external expenses | 26 245.00 | 26 245.00 | ||
243 (including business tax) | 1 488.00 | 1 488.00 | ||
244 Taxes, duties and similar payments | 1 986.00 | 1 986.00 | ||
24B (including equipment leasing) | 1 355.00 | 1 355.00 | ||
250 Staff compensation | 25 396.00 | 25 396.00 | ||
252 Social security contributions | 6 213.00 | 6 213.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 115 300.00 | 115 300.00 | ||
270 Operating profit | 250.00 | 250.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -120.00 | -120.00 | ||
310 Profit or loss | 250.00 | 250.00 | ||
374 Amount of VAT collected | 19 812.00 | 19 812.00 | ||
all companies in France
Complete and comprehensive database.
