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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : DIALLOUBE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | DIALLOUBE SARL |
| Siren | 803467844 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42061 |
| Management number | 2014B14599 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 000.00 | 2 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 000.00 | 2 000.00 | 5 000.00 |
060 Merchandise inventory | 7 098.00 | 7 098.00 | 7 098.00 | |
068 Receivables – Trade and related accounts | 5 643.00 | 5 643.00 | 5 643.00 | |
084 Cash | 2 276.00 | 2 276.00 | 2 276.00 | |
096 Total Current Assets + Prepaid Expenses | 15 017.00 | 15 017.00 | 15 017.00 | |
110 Total Assets | 20 017.00 | 3 000.00 | 17 017.00 | 20 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 680.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 2 897.00 | |||
156 Loans and similar debts | 4 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 003.00 | |||
172 Other debts | 10 117.00 | |||
176 Total debts | 14 120.00 | |||
180 Liabilities Total | 17 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 792.00 | 36 792.00 | ||
232 Total operating income excluding VAT | 36 792.00 | 36 792.00 | ||
234 Purchases of goods (including customs duties) | 12 473.00 | 12 473.00 | ||
236 Inventory change (goods) | -4 349.00 | -4 349.00 | ||
242 Other external expenses | 10 014.00 | 10 014.00 | ||
250 Staff compensation | 16 291.00 | 16 291.00 | ||
252 Social security contributions | 786.00 | 786.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 36 215.00 | 36 215.00 | ||
270 Operating profit | 577.00 | 577.00 | ||
310 Profit or loss | 577.00 | 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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