Grow your business safely with DIFFABAT
All the information you need about DIFFABAT to develop and secure your business in France
D
HOME >
CORPORATES
>
DIFFABAT >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : DIFFABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-07-12 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | DIFFABAT |
| Siren | 791664444 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 15597 |
| Management number | 2013B00947 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 715.00 | 27 715.00 | 27 715.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 6 911.00 | 6 911.00 | 6 911.00 | |
096 Total Current Assets + Prepaid Expenses | 34 792.00 | 34 792.00 | 34 792.00 | |
110 Total Assets | 34 792.00 | 34 792.00 | 34 792.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 259.00 | |||
136 Profit for the Year | 12 877.00 | |||
142 Total Equity - Total I | 15 337.00 | |||
166 Suppliers and related accounts | 18 706.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 19 456.00 | |||
180 Liabilities Total | 34 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 228.00 | 103 228.00 | ||
218 Production of services sold - France | 11 506.00 | 11 506.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 114 776.00 | 114 776.00 | ||
234 Purchases of goods (including customs duties) | 88 408.00 | 88 408.00 | ||
242 Other external expenses | 9 202.00 | 9 202.00 | ||
243 (including business tax) | -1 931.00 | -1 931.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 743.00 | ||
264 Total operating expenses | 99 353.00 | 99 353.00 | ||
270 Operating profit | 15 423.00 | 15 423.00 | ||
306 Income tax's | 2 546.00 | 2 546.00 | ||
310 Profit or loss | 12 877.00 | 12 877.00 | ||
all companies in France
Complete and comprehensive database.
