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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : DANUBIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | DANUBIA |
| Siren | 808432975 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 856 |
| Management number | 2014B01008 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 066.00 | 1.00 | 2 065.00 | 2 066.00 |
040 Financial Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 3 149.00 | 1.00 | 3 148.00 | 3 149.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 6 950.00 | 6 950.00 | 6 950.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 17 022.00 | 17 022.00 | 17 022.00 | |
110 Total Assets | 20 171.00 | 1.00 | 20 170.00 | 20 171.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 1 120.00 | |||
164 Advances and down payments received on current orders | 2 210.00 | |||
166 Suppliers and related accounts | 8 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 827.00 | |||
172 Other debts | 8 684.00 | |||
176 Total debts | 19 051.00 | |||
180 Liabilities Total | 20 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 594.00 | 9 594.00 | ||
218 Production of services sold - France | 22 026.00 | 22 026.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 622.00 | 31 622.00 | ||
234 Purchases of goods (including customs duties) | 10 861.00 | 10 861.00 | ||
236 Inventory change (goods) | -8 500.00 | -8 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 298.00 | 8 298.00 | ||
242 Other external expenses | 20 064.00 | 20 064.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 30 893.00 | 30 893.00 | ||
270 Operating profit | 729.00 | 729.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 066.00 | 2 066.00 | ||
482 INCREASES Financial Assets | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 3 149.00 | 3 149.00 | ||
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