Grow your business safely with DANY GEO BIOLOGIE
All the information you need about DANY GEO BIOLOGIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DANY GEO BIOLOGIE >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : DANY GEO BIOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | DANY GEO BIOLOGIE |
| Siren | 821209897 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 3138 |
| Management number | 2016B00737 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14490 Saint-paul-du-Vernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 100.00 | 5.00 | 8 096.00 | 8 100.00 |
044 Total Fixed Assets | 8 100.00 | 5.00 | 8 096.00 | 8 100.00 |
060 Merchandise inventory | 3 281.00 | 3 281.00 | 3 281.00 | |
068 Receivables – Trade and related accounts | 17 060.00 | 17 060.00 | 17 060.00 | |
072 Receivables – Other | 4 033.00 | 4 033.00 | 4 033.00 | |
084 Cash | 7 105.00 | 7 105.00 | 7 105.00 | |
096 Total Current Assets + Prepaid Expenses | 31 478.00 | 31 478.00 | 31 478.00 | |
110 Total Assets | 39 578.00 | 5.00 | 39 574.00 | 39 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 194.00 | |||
142 Total Equity - Total I | 10 194.00 | |||
166 Suppliers and related accounts | 23 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 5 812.00 | |||
176 Total debts | 29 380.00 | |||
180 Liabilities Total | 39 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 340.00 | 28 340.00 | ||
218 Production of services sold - France | 21 001.00 | 21 001.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 342.00 | 49 342.00 | ||
234 Purchases of goods (including customs duties) | 22 653.00 | 22 653.00 | ||
236 Inventory change (goods) | -3 281.00 | -3 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 624.00 | 624.00 | ||
242 Other external expenses | 18 239.00 | 18 239.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
24B (including equipment leasing) | 844.00 | 844.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 38 525.00 | 38 525.00 | ||
270 Operating profit | 10 816.00 | 10 816.00 | ||
306 Income tax's | 1 622.00 | 1 622.00 | ||
310 Profit or loss | 9 194.00 | 9 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 100.00 | 8 100.00 | ||
492 Total Fixed Assets (Increases) | 8 100.00 | 8 100.00 | ||
all companies in France
Complete and comprehensive database.
