Grow your business safely with LE DIABLOTIN
All the information you need about LE DIABLOTIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DIABLOTIN >
BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : LE DIABLOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | LE DIABLOTIN |
| Siren | 811907658 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 964 |
| Management number | 2015B00730 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 406.00 | 5 722.00 | 2 684.00 | 8 406.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 49 168.00 | 5 722.00 | 43 446.00 | 49 168.00 |
060 Merchandise inventory | 9 316.00 | 9 316.00 | 9 316.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 4 497.00 | 4 497.00 | 4 497.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 14 834.00 | 14 834.00 | 14 834.00 | |
110 Total Assets | 64 002.00 | 5 722.00 | 58 280.00 | 64 002.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 980.00 | |||
136 Profit for the Year | 5 779.00 | |||
142 Total Equity - Total I | 11 858.00 | |||
156 Loans and similar debts | 17 844.00 | |||
166 Suppliers and related accounts | 19 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 170.00 | |||
172 Other debts | 8 672.00 | |||
176 Total debts | 46 422.00 | |||
180 Liabilities Total | 58 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 815.00 | 25 315.00 | 24 815.00 | |
218 Production of services sold - France | 19 004.00 | 19 670.00 | 19 004.00 | |
232 Total operating income excluding VAT | 43 819.00 | 44 985.00 | 43 819.00 | |
234 Purchases of goods (including customs duties) | 5 050.00 | 8 440.00 | 5 050.00 | |
236 Inventory change (goods) | 1 696.00 | 5 046.00 | 1 696.00 | |
242 Other external expenses | 25 105.00 | 21 934.00 | 25 105.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 260.00 | 1 734.00 | |
254 Depreciation and amortization | 2 220.00 | 2 220.00 | 2 220.00 | |
262 Other expenses | 290.00 | 242.00 | 290.00 | |
264 Total operating expenses | 36 095.00 | 39 142.00 | 36 095.00 | |
270 Operating profit | 7 725.00 | 5 843.00 | 7 725.00 | |
294 Financial expenses | 644.00 | 970.00 | 644.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 242.00 | 856.00 | 1 242.00 | |
310 Profit or loss | 5 779.00 | 4 017.00 | 5 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 168.00 | 49 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 764.00 | 8 764.00 | ||
378 Amount of deductible VAT on goods and services | 2 410.00 | 2 410.00 | ||
all companies in France
Complete and comprehensive database.
