Grow your business safely with DANIAUD VINS
All the information you need about DANIAUD VINS to develop and secure your business in France
D
HOME >
CORPORATES
>
DANIAUD VINS >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : DANIAUD VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | DANIAUD VINS |
| Siren | 813009115 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 86 |
| Management number | 2015B00377 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 LA LANDE DE FRONSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 867.00 | 8 867.00 | 8 867.00 | |
BX Customers and related accounts | 602.00 | 602.00 | 602.00 | |
CF Cash and cash equivalents | 7 098.00 | 7 098.00 | 7 098.00 | |
CJ TOTAL (II) | 16 567.00 | 16 567.00 | 16 567.00 | |
CO Grand total (0 to V) | 16 567.00 | 16 567.00 | 16 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -1 498.00 | -1 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 321.00 | 4 321.00 | ||
DL TOTAL (I) | 2 923.00 | 2 923.00 | ||
DX Trade payables and related accounts | 4 772.00 | 4 772.00 | ||
DY Tax and social security liabilities | 1 540.00 | 1 540.00 | ||
EA Other liabilities | 7 332.00 | 7 332.00 | ||
EC TOTAL (IV) | 13 644.00 | 13 644.00 | ||
EE Grand total (I to V) | 16 567.00 | 16 567.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62 321.00 | 72 405.00 | 134 726.00 | 62 321.00 |
FJ Net sales | 62 321.00 | 72 405.00 | 134 726.00 | 62 321.00 |
FR Total operating income (I) | 134 726.00 | |||
FS Purchases of goods (including customs duties) | 119 928.00 | |||
FT Inventory change (goods) | -8 612.00 | |||
FW Other purchases and external expenses | 18 053.00 | |||
FX Taxes, duties, and similar payments | 498.00 | |||
FY Salaries and Wages | 230.00 | |||
FZ Social Security Contributions | 49.00 | |||
GE Other Expenses | 259.00 | |||
GF Total Operating Expenses (II) | 130 405.00 | |||
GG - OPERATING RESULT (I - II) | 4 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134 726.00 | 134 726.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 405.00 | 130 405.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 321.00 | 4 321.00 | ||
all companies in France
Complete and comprehensive database.
