Grow your business safely with DJANWOUA
All the information you need about DJANWOUA to develop and secure your business in France
D
HOME >
CORPORATES
>
DJANWOUA >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DJANWOUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | DJANWOUA |
| Siren | 518594247 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041770 |
| Management number | 2009B05379 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 3 753.00 | 3 753.00 | 3 753.00 | |
028 Tangible Assets | 27 503.00 | 24 665.00 | 2 838.00 | 27 503.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 50 356.00 | 28 418.00 | 21 938.00 | 50 356.00 |
060 Merchandise inventory | 26 435.00 | 26 435.00 | 26 435.00 | |
084 Cash | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 28 110.00 | 28 110.00 | 28 110.00 | |
110 Total Assets | 78 466.00 | 28 418.00 | 50 048.00 | 78 466.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 333.00 | |||
134 Retained Earnings | 4 778.00 | |||
136 Profit for the Year | -2 358.00 | |||
142 Total Equity - Total I | 4 753.00 | |||
156 Loans and similar debts | 784.00 | |||
172 Other debts | 44 511.00 | |||
176 Total debts | 45 295.00 | |||
180 Liabilities Total | 50 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 870.00 | 102 870.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 102 879.00 | 102 879.00 | ||
234 Purchases of goods (including customs duties) | 102 578.00 | 102 578.00 | ||
236 Inventory change (goods) | -12 228.00 | -12 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 273.00 | ||
242 Other external expenses | 17 512.00 | 17 512.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 109 475.00 | 109 475.00 | ||
270 Operating profit | -6 595.00 | -6 595.00 | ||
280 Financial income | 439.00 | 439.00 | ||
290 Exceptional income | 4 395.00 | 4 395.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -2 358.00 | -2 358.00 | ||
374 Amount of VAT collected | 18 423.00 | 18 423.00 | ||
378 Amount of deductible VAT on goods and services | 17 043.00 | 17 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 356.00 | 50 356.00 | ||
all companies in France
Complete and comprehensive database.
