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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : DIOLLABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | DIOLLABI |
| Siren | 480590827 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/012587 |
| Management number | 2005B00083 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 100.00 | 24 100.00 | 24 100.00 | |
028 Tangible Assets | 2 377.00 | 2 377.00 | 2 377.00 | |
044 Total Fixed Assets | 26 477.00 | 2 377.00 | 24 100.00 | 26 477.00 |
060 Merchandise inventory | 9 504.00 | 9 504.00 | 9 504.00 | |
072 Receivables – Other | 6 085.00 | 6 085.00 | 6 085.00 | |
096 Total Current Assets + Prepaid Expenses | 15 589.00 | 15 589.00 | 15 589.00 | |
110 Total Assets | 42 066.00 | 2 377.00 | 39 689.00 | 42 066.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -14 316.00 | |||
136 Profit for the Year | 5 652.00 | |||
142 Total Equity - Total I | -276.00 | |||
156 Loans and similar debts | 5 372.00 | |||
166 Suppliers and related accounts | 1 511.00 | |||
172 Other debts | 33 082.00 | |||
176 Total debts | 39 965.00 | |||
180 Liabilities Total | 39 689.00 | |||
199 Of which current accounts of debit partners | 4 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 220.00 | 220.00 | ||
252 Social security contributions | 827.00 | 827.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 415.00 | 1 415.00 | ||
270 Operating profit | -1 415.00 | -1 415.00 | ||
290 Exceptional income | 7 066.00 | 7 066.00 | ||
310 Profit or loss | 5 652.00 | 5 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 477.00 | 26 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 389.00 | 1 389.00 | ||
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