Grow your business safely with D.N TRANSPORT
All the information you need about D.N TRANSPORT to develop and secure your business in France
D
HOME >
CORPORATES
>
D.N TRANSPORT >
BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : D.N TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-08-31 | Simplified |
| 2020-03-04 | Public | 2019-08-31 | Simplified |
| 2019-01-03 | Public | 2018-08-31 | Simplified |
| 2018-01-04 | Public | 2017-08-31 | Simplified |
| Name | D.N TRANSPORT |
| Siren | 801313289 |
| Closing | 2018-08-31 |
| Registry code | 5906 |
| Registration number | 6 |
| Management number | 2014B00260 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 SAINT AYBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 082.00 | 9 988.00 | 8 093.00 | 18 082.00 |
044 Total Fixed Assets | 18 082.00 | 9 988.00 | 8 093.00 | 18 082.00 |
068 Receivables – Trade and related accounts | 2 846.00 | 2 846.00 | 2 846.00 | |
072 Receivables – Other | 6 321.00 | 6 321.00 | 6 321.00 | |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 11 999.00 | 11 999.00 | 11 999.00 | |
110 Total Assets | 30 082.00 | 9 988.00 | 20 093.00 | 30 082.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 510.00 | |||
136 Profit for the Year | 2 603.00 | |||
142 Total Equity - Total I | -2 906.00 | |||
156 Loans and similar debts | 14 282.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
172 Other debts | 6 550.00 | |||
176 Total debts | 23 000.00 | |||
180 Liabilities Total | 20 093.00 | |||
195 Of which payables due in more than one year | 7 312.00 | |||
199 Of which current accounts of debit partners | 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 408.00 | 120 408.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 120 436.00 | 120 436.00 | ||
242 Other external expenses | 55 761.00 | 55 761.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
24B (including equipment leasing) | 5 353.00 | 5 353.00 | ||
250 Staff compensation | 37 426.00 | 37 426.00 | ||
252 Social security contributions | 15 411.00 | 15 411.00 | ||
254 Depreciation and amortization | 5 423.00 | 5 423.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 115 128.00 | 115 128.00 | ||
270 Operating profit | 5 307.00 | 5 307.00 | ||
290 Exceptional income | 152.00 | 152.00 | ||
294 Financial expenses | 1 209.00 | 1 209.00 | ||
300 Exceptional expenses | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 2 603.00 | 2 603.00 | ||
all companies in France
Complete and comprehensive database.
