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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : DIALLOUBE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | DIALLOUBE SARL |
| Siren | 803467844 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37515 |
| Management number | 2014B14599 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
060 Merchandise inventory | 2 749.00 | 2 749.00 | 2 749.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
110 Total Assets | 8 507.00 | 2 000.00 | 6 507.00 | 8 507.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 147.00 | |||
136 Profit for the Year | -3 533.00 | |||
142 Total Equity - Total I | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 4 187.00 | |||
176 Total debts | 4 187.00 | |||
180 Liabilities Total | 6 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 160.00 | 22 160.00 | ||
232 Total operating income excluding VAT | 22 160.00 | 22 160.00 | ||
234 Purchases of goods (including customs duties) | 12 325.00 | 12 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
240 Inventory changes (raw materials and supplies) | -2 749.00 | -2 749.00 | ||
242 Other external expenses | 4 800.00 | 4 800.00 | ||
250 Staff compensation | 7 916.00 | 7 916.00 | ||
252 Social security contributions | 2 333.00 | 2 333.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 25 694.00 | 25 694.00 | ||
270 Operating profit | -3 533.00 | -3 533.00 | ||
310 Profit or loss | -3 533.00 | -3 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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