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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : DONIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | DONIA FRANCE |
| Siren | 493085971 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 1384 |
| Management number | 2006B00540 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 748.00 | 23 748.00 | 23 748.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 24 636.00 | 24 636.00 | 24 636.00 | |
110 Total Assets | 24 636.00 | 24 636.00 | 24 636.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 684.00 | |||
136 Profit for the Year | 3 017.00 | |||
142 Total Equity - Total I | 18 201.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
172 Other debts | 5 265.00 | |||
176 Total debts | 6 435.00 | |||
180 Liabilities Total | 24 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 821.00 | 182 798.00 | 119 821.00 | |
232 Total operating income excluding VAT | 119 821.00 | 182 798.00 | 119 821.00 | |
234 Purchases of goods (including customs duties) | 110 279.00 | 172 150.00 | 110 279.00 | |
242 Other external expenses | 5 196.00 | 6 485.00 | 5 196.00 | |
244 Taxes, duties and similar payments | 796.00 | 640.00 | 796.00 | |
264 Total operating expenses | 116 271.00 | 179 275.00 | 116 271.00 | |
270 Operating profit | 3 550.00 | 3 523.00 | 3 550.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 532.00 | 528.00 | 532.00 | |
310 Profit or loss | 3 017.00 | 2 995.00 | 3 017.00 | |
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