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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : DIBO COMMERCE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2016-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | DIBO COMMERCE INTERNATIONAL |
| Siren | 408260693 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14274 |
| Management number | 1996B04466 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 804.00 | |||
084 Cash | 1 501.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 305.00 | |||
110 Total Assets | 7 305.00 | |||
120 Share or Individual Capital | 7 620.00 | |||
136 Profit for the Year | -1 442.00 | |||
142 Total Equity - Total I | 6 178.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 347.00 | |||
176 Total debts | 1 127.00 | |||
180 Liabilities Total | 7 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 327.00 | 51 327.00 | ||
232 Total operating income excluding VAT | 51 327.00 | 51 327.00 | ||
234 Purchases of goods (including customs duties) | 23 713.00 | 23 713.00 | ||
236 Inventory change (goods) | -5 804.00 | -5 804.00 | ||
242 Other external expenses | 12 120.00 | 12 120.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 7 980.00 | 7 980.00 | ||
264 Total operating expenses | 52 769.00 | 52 769.00 | ||
270 Operating profit | -1 442.00 | -1 442.00 | ||
310 Profit or loss | -1 442.00 | -1 442.00 | ||
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