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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : DONIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | DONIA FRANCE |
| Siren | 493085971 |
| Closing | 2017-09-30 |
| Registry code | 8201 |
| Registration number | 124 |
| Management number | 2006B00540 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 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 | 33 401.00 | 33 401.00 | 33 401.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 36 800.00 | 36 800.00 | 36 800.00 | |
110 Total Assets | 36 800.00 | 36 800.00 | 36 800.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 688.00 | |||
136 Profit for the Year | 2 995.00 | |||
142 Total Equity - Total I | 15 184.00 | |||
166 Suppliers and related accounts | 14 933.00 | |||
172 Other debts | 6 684.00 | |||
176 Total debts | 21 617.00 | |||
180 Liabilities Total | 36 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 798.00 | 172 984.00 | 182 798.00 | |
232 Total operating income excluding VAT | 182 798.00 | 172 984.00 | 182 798.00 | |
234 Purchases of goods (including customs duties) | 172 150.00 | 162 487.00 | 172 150.00 | |
242 Other external expenses | 6 485.00 | 6 252.00 | 6 485.00 | |
244 Taxes, duties and similar payments | 640.00 | 693.00 | 640.00 | |
264 Total operating expenses | 179 275.00 | 169 432.00 | 179 275.00 | |
270 Operating profit | 3 523.00 | 3 552.00 | 3 523.00 | |
290 Exceptional income | 1.00 | |||
306 Income tax's | 528.00 | 533.00 | 528.00 | |
310 Profit or loss | 2 995.00 | 3 020.00 | 2 995.00 | |
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