Grow your business safely with DANUBIA
All the information you need about DANUBIA to develop and secure your business in France
D
HOME >
CORPORATES
>
DANUBIA >
BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : DANUBIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | DANUBIA |
| Siren | 808432975 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 180 |
| Management number | 2014B01008 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 066.00 | 415.00 | 1 651.00 | 2 066.00 |
040 Financial Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 3 149.00 | 415.00 | 2 734.00 | 3 149.00 |
050 Raw materials, supplies, in progress | 3 400.00 | 3 400.00 | 3 400.00 | |
060 Merchandise inventory | 11 550.00 | 11 550.00 | 11 550.00 | |
068 Receivables – Trade and related accounts | 1 365.00 | 1 365.00 | 1 365.00 | |
072 Receivables – Other | 4 773.00 | 4 773.00 | 4 773.00 | |
084 Cash | 3 014.00 | 3 014.00 | 3 014.00 | |
096 Total Current Assets + Prepaid Expenses | 24 102.00 | 24 102.00 | 24 102.00 | |
110 Total Assets | 27 251.00 | 415.00 | 26 836.00 | 27 251.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 620.00 | |||
136 Profit for the Year | 1 610.00 | |||
142 Total Equity - Total I | 2 730.00 | |||
166 Suppliers and related accounts | 12 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 922.00 | |||
172 Other debts | 11 760.00 | |||
176 Total debts | 24 106.00 | |||
180 Liabilities Total | 26 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 17 085.00 | 17 085.00 | ||
210 Sales of goods - France | 18 483.00 | 18 483.00 | ||
218 Production of services sold - France | 583.00 | 583.00 | ||
222 Inventory production | 3 400.00 | 3 400.00 | ||
232 Total operating income excluding VAT | 22 467.00 | 22 467.00 | ||
234 Purchases of goods (including customs duties) | 9 330.00 | 9 330.00 | ||
236 Inventory change (goods) | -3 050.00 | -3 050.00 | ||
242 Other external expenses | 13 851.00 | 13 851.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
264 Total operating expenses | 20 545.00 | 20 545.00 | ||
270 Operating profit | 1 922.00 | 1 922.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 610.00 | 1 610.00 | ||
all companies in France
Complete and comprehensive database.
