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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SARL DONIBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SARL DONIBANE |
| Siren | 477693477 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3281 |
| Management number | 2004B00485 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 106 907.00 | 25 568.00 | 81 339.00 | 106 907.00 |
BJ TOTAL (I) | 106 907.00 | 25 568.00 | 81 339.00 | 106 907.00 |
CF Cash and cash equivalents | 671.00 | 671.00 | 671.00 | |
CJ TOTAL (II) | 671.00 | 671.00 | 671.00 | |
CO Grand total (0 to V) | 107 578.00 | 25 568.00 | 82 010.00 | 107 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -8 607.00 | -5 458.00 | -8 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 515.00 | -3 150.00 | -2 515.00 | |
DL TOTAL (I) | 48 878.00 | 51 392.00 | 48 878.00 | |
EB Prepaid income (2) | 33 132.00 | 30 241.00 | 33 132.00 | |
EC TOTAL (IV) | 33 132.00 | 30 241.00 | 33 132.00 | |
EE Grand total (I to V) | 82 010.00 | 81 633.00 | 82 010.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 545.00 | 26 545.00 | 26 545.00 | |
FJ Net sales | 26 545.00 | 26 545.00 | 26 545.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 26 545.00 | |||
FW Other purchases and external expenses | 25 817.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 940.00 | |||
GF Total Operating Expenses (II) | 29 060.00 | |||
GG - OPERATING RESULT (I - II) | -2 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 379.00 | |||
HA Exceptional income from management transactions | 59.00 | |||
HD Total exceptional income (VII) | 59.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 59.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 545.00 | 22 770.00 | 26 545.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 060.00 | 25 920.00 | 29 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 515.00 | -3 150.00 | -2 515.00 | |
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