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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : DAB PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | DAB PNEU |
| Siren | 821465333 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/003795 |
| Management number | 2016B00555 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 MAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 362.00 | 2 024.00 | 6 338.00 | 8 362.00 |
044 Total Fixed Assets | 8 362.00 | 2 024.00 | 6 338.00 | 8 362.00 |
060 Merchandise inventory | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 20 216.00 | 20 216.00 | 20 216.00 | |
110 Total Assets | 28 578.00 | 2 024.00 | 26 554.00 | 28 578.00 |
120 Share or Individual Capital | 240.00 | |||
136 Profit for the Year | 5 495.00 | |||
142 Total Equity - Total I | 5 735.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 265.00 | |||
172 Other debts | 19 235.00 | |||
176 Total debts | 20 819.00 | |||
180 Liabilities Total | 26 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 504.00 | 116 504.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 505.00 | 116 505.00 | ||
234 Purchases of goods (including customs duties) | 107 317.00 | 107 317.00 | ||
236 Inventory change (goods) | -18 000.00 | -18 000.00 | ||
242 Other external expenses | 17 966.00 | 17 966.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
254 Depreciation and amortization | 2 024.00 | 2 024.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 110 041.00 | 110 041.00 | ||
270 Operating profit | 6 465.00 | 6 465.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 5 495.00 | 5 495.00 | ||
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