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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : DANUBE SALIN DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-06-30 | Simplified |
| 2020-09-07 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | DANUBE SALIN DIFFUSION |
| Siren | 452978356 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 1385 |
| Management number | 2004B40178 |
| Activity code | 4329B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 041.00 | 2 041.00 | 2 041.00 | |
044 Total Fixed Assets | 2 041.00 | 2 041.00 | 2 041.00 | |
068 Receivables – Trade and related accounts | 2 286.00 | 2 286.00 | 2 286.00 | |
084 Cash | 2 832.00 | 2 832.00 | 2 832.00 | |
096 Total Current Assets + Prepaid Expenses | 5 118.00 | 5 118.00 | 5 118.00 | |
110 Total Assets | 5 118.00 | 5 118.00 | 5 118.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -4 067.00 | |||
136 Profit for the Year | -1 058.00 | |||
142 Total Equity - Total I | -3 500.00 | |||
156 Loans and similar debts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 655.00 | |||
172 Other debts | 8 202.00 | |||
176 Total debts | 8 619.00 | |||
180 Liabilities Total | 5 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 882.00 | 4 882.00 | ||
214 Production of goods sold - France | 11 279.00 | 11 279.00 | ||
218 Production of services sold - France | 1 700.00 | 1 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 978.00 | 12 978.00 | ||
234 Purchases of goods (including customs duties) | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 12 305.00 | 12 305.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
252 Social security contributions | 1 055.00 | 1 055.00 | ||
264 Total operating expenses | 14 036.00 | 14 036.00 | ||
310 Profit or loss | -1 058.00 | -1 058.00 | ||
374 Amount of VAT collected | 2 915.00 | 2 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 041.00 | 2 041.00 | ||
494 Total Fixed Assets (Decreases) | 2 041.00 | 2 041.00 | ||
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