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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : DARIDAN PLOMBERIE SANITAIRE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-04-27 | Public | 2015-12-31 | Simplified |
| Name | DARIDAN PLOMBERIE SANITAIRE CARRELAGE |
| Siren | 452860786 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 754 |
| Management number | 2004B00267 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 Morne à l'eau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 219.00 | 3 299.00 | 2 920.00 | 6 219.00 |
044 Total Fixed Assets | 6 219.00 | 3 299.00 | 2 920.00 | 6 219.00 |
068 Receivables – Trade and related accounts | 15 824.00 | 15 824.00 | 15 824.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 16 008.00 | 16 008.00 | 16 008.00 | |
110 Total Assets | 22 227.00 | 3 299.00 | 18 928.00 | 22 227.00 |
120 Share or Individual Capital | 547.00 | |||
134 Retained Earnings | -10 609.00 | |||
136 Profit for the Year | 1 621.00 | |||
142 Total Equity - Total I | -8 440.00 | |||
156 Loans and similar debts | 3 861.00 | |||
166 Suppliers and related accounts | 2 954.00 | |||
172 Other debts | 20 553.00 | |||
176 Total debts | 27 368.00 | |||
180 Liabilities Total | 18 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 061.00 | 26 061.00 | ||
232 Total operating income excluding VAT | 26 061.00 | 26 061.00 | ||
234 Purchases of goods (including customs duties) | 11 762.00 | 11 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 10 131.00 | 10 131.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
252 Social security contributions | 1 432.00 | 1 432.00 | ||
254 Depreciation and amortization | 910.00 | 910.00 | ||
264 Total operating expenses | 25 016.00 | 25 016.00 | ||
270 Operating profit | 1 046.00 | 1 046.00 | ||
290 Exceptional income | 576.00 | 576.00 | ||
310 Profit or loss | 1 621.00 | 1 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 278.00 | 1 278.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 4 391.00 | 4 391.00 | ||
492 Total Fixed Assets (Increases) | 1 827.00 | 1 827.00 | ||
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